Founded in 2014, Lolly Studios, classified under reg no. 08922321 is a active - proposal to strike off company. Currently registered at Studio 28, New England House BN1 4GH, Brighton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31.
| Office Address | Studio 28, New England House |
| Office Address2 | New England Street |
| Town | Brighton |
| Post code | BN1 4GH |
| Country of origin | United Kingdom |
| Registration Number | 08922321 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (485 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 2nd Jan 2023 (2023-01-02) |
| Last confirmation statement dated | Sun, 19th Dec 2021 |
Position: Director
Appointed: 04 March 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Mark D. The abovementioned PSC has significiant influence or control over the company,.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | -26 154 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 824 | 16 975 | 51 403 | 93 974 | 93 978 | 64 746 | 63 680 | ||
| Net Assets Liabilities | -26 154 | -58 799 | -36 804 | -18 011 | -50 144 | 17 407 | 11 404 | ||
| Cash Bank In Hand | 8 098 | ||||||||
| Cash Bank On Hand | 8 098 | 5 824 | 13 375 | 10 326 | 37 274 | 39 678 | |||
| Debtors | 3 600 | 41 077 | 56 700 | 54 300 | |||||
| Other Debtors | 41 077 | 54 300 | 54 300 | ||||||
| Property Plant Equipment | 762 | 459 | 157 | 1 595 | 941 | 480 | |||
| Tangible Fixed Assets | 762 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -26 254 | ||||||||
| Shareholder Funds | 2 | -26 154 | |||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 100 | 100 | 100 | |||||
| Creditors | 35 014 | 65 004 | 53 936 | 96 593 | 112 926 | 28 326 | 47 439 | 52 376 | |
| Depreciation Amortisation Impairment Expense | 941 | ||||||||
| Fixed Assets | 941 | ||||||||
| Net Current Assets Liabilities | -26 916 | -59 180 | -36 961 | -45 190 | -18 952 | -22 298 | 17 307 | 11 304 | |
| Profit Loss | -39 101 | 4 411 | -3 309 | ||||||
| Raw Materials Consumables Used | 102 110 | 175 461 | 27 045 | ||||||
| Total Assets Less Current Liabilities | 2 | -26 154 | -58 721 | -36 804 | -43 595 | -18 011 | -21 818 | 17 407 | 11 404 |
| Turnover Revenue | 63 950 | 179 872 | 23 736 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 449 | 751 | 1 276 | 1 930 | 2 648 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 35 014 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 302 | 525 | 654 | 718 | ||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 31 768 | 57 465 | 45 134 | 90 112 | 98 811 | 101 193 | |||
| Other Taxation Social Security Payable | 3 246 | 6 519 | 7 781 | 6 481 | 14 115 | 14 409 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 908 | 908 | 908 | 2 871 | 2 871 | 3 128 | |||
| Provisions | 78 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 78 | ||||||||
| Tangible Fixed Assets Additions | 908 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 908 | ||||||||
| Tangible Fixed Assets Depreciation | 146 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 146 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 963 | 257 | |||||||
| Trade Creditors Trade Payables | 1 020 | 1 021 | |||||||
| Trade Debtors Trade Receivables | 3 600 | 2 400 | |||||||
| Value Shares Allotted | 100 | ||||||||
| Bank Borrowings Overdrafts | 28 326 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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