Loma Supply Limited is a private limited company located at Unit B2, Birdineye Farm Bird In Eye Hill, Framfield, Uckfield TN22 5HA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 2 directors.
Director Matthew S., appointed on 12 July 2017. Director Gigi S., appointed on 12 July 2017.
The company is classified as "holiday centres and villages" (Standard Industrial Classification code: 55201).
The latest confirmation statement was filed on 2023-07-11 and the deadline for the next filing is 2024-07-25. What is more, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | Unit B2, Birdineye Farm Bird In Eye Hill |
| Office Address2 | Framfield |
| Town | Uckfield |
| Post code | TN22 5HA |
| Country of origin | United Kingdom |
| Registration Number | 10862689 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
Position: Director
Appointed: 12 July 2017
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Gigi S. The abovementioned PSC has significiant influence or control over the company,.
Gigi S.
| Notified on | 12 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 565 | 7 067 | 11 580 | |||
| Current Assets | 24 605 | 20 908 | 38 378 | 48 217 | 19 224 | 29 319 |
| Debtors | 8 703 | 12 157 | 17 739 | |||
| Net Assets Liabilities | 67 999 | 23 294 | 2 235 | |||
| Other Debtors | 3 605 | |||||
| Property Plant Equipment | 26 289 | 21 203 | 15 902 | |||
| Other | ||||||
| Accrued Liabilities | 1 753 | 820 | 717 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 180 | 27 292 | 32 593 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 026 | |||||
| Creditors | 18 793 | 5 404 | 9 432 | 6 506 | 17 133 | 42 986 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 112 | 5 301 | ||||
| Loans From Directors | -1 949 | 15 300 | 42 031 | |||
| Net Current Assets Liabilities | 6 631 | 15 504 | 28 946 | 41 711 | 2 091 | -13 667 |
| Other Creditors | 90 | 1 013 | 238 | |||
| Prepayments Accrued Income | 5 098 | |||||
| Property Plant Equipment Gross Cost | 46 469 | 48 495 | 48 495 | |||
| Recoverable Value-added Tax | 12 157 | 17 739 | ||||
| Taxation Social Security Payable | 4 664 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Fixed Assets | 14 204 | 15 621 | 14 254 | 26 289 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 819 | |||||
| Total Assets Less Current Liabilities | 20 835 | 31 125 | 43 200 | 68 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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