Loftman Leisure Ltd is a private limited company registered at The Counting House, 9, High Street, Tring HP23 5TE. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Christopher D., appointed on 10 October 2017. Director Alan D., appointed on 10 October 2017.
The company is categorised as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was filed on 2023-10-09 and the due date for the next filing is 2024-10-23. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | The Counting House |
| Office Address2 | 9, High Street |
| Town | Tring |
| Post code | HP23 5TE |
| Country of origin | United Kingdom |
| Registration Number | 11006114 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
Position: Director
Appointed: 10 October 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Christopher D. This PSC and has 25-50% shares. Another entity in the PSC register is Alan D. This PSC owns 25-50% shares.
Christopher D.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% shares |
Alan D.
| Notified on | 10 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 941 | 399 | 24 506 | 20 825 | 9 078 |
| Current Assets | 941 | ||||
| Net Assets Liabilities | -1 595 | -3 116 | 12 330 | 24 641 | 26 217 |
| Property Plant Equipment | 80 613 | 70 988 | 63 172 | 54 716 | |
| Other | |||||
| Accrued Liabilities | 800 | 800 | 800 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 19 625 | 29 543 | 39 334 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 90 613 | 3 840 | 1 335 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 2 536 | 80 480 | 81 091 | 59 188 | 38 712 |
| Disposals Property Plant Equipment | -1 738 | ||||
| Financial Commitments Other Than Capital Commitments | 83 842 | 80 000 | 70 000 | 60 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 9 625 | 9 918 | 9 791 | |
| Net Current Assets Liabilities | -795 | -80 081 | -56 585 | -38 363 | -29 634 |
| Other Creditors | 81 074 | 58 747 | 37 771 | ||
| Property Plant Equipment Gross Cost | 90 613 | 90 613 | 92 715 | 94 050 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 848 | 1 273 | 168 | -1 135 | |
| Taxation Social Security Payable | 2 | 1 | |||
| Total Assets Less Current Liabilities | -795 | 532 | 14 403 | 24 809 | 25 082 |
| Trade Creditors Trade Payables | 15 | -359 | 140 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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