Love Variety started in year 2015 as Private Limited Company with registration number 09496324. The Love Variety company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at Suite 100 7 Kendon Business Park. Postal code: ME2 4JF.
The company has one director. Edward H., appointed on 18 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 100 7 Kendon Business Park |
Office Address2 | Maritime Close |
Town | Rochester |
Post code | ME2 4JF |
Country of origin | United Kingdom |
Registration Number | 09496324 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Edward H. The abovementioned PSC and has 75,01-100% shares.
Edward H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 73 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 460 | |||||||
Current Assets | 12 357 | 11 427 | 12 928 | 13 321 | 11 475 | 16 003 | 17 434 | 33 202 |
Debtors | 4 260 | |||||||
Stocks Inventory | 3 637 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 63 | |||||||
Shareholder Funds | 73 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 004 | 7 928 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 6 608 | 9 983 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 612 | 8 907 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 284 | 11 701 | 14 845 | 25 433 | 33 983 | 39 809 | 44 807 | 55 224 |
Creditors Due Within One Year | 12 284 | |||||||
Fixed Assets | 152 | 102 | 832 | 391 | 433 | 2 214 | ||
Net Current Assets Liabilities | 73 | -274 | -1 917 | -12 112 | -22 508 | -23 806 | -27 373 | -22 022 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Assets Less Current Liabilities | 73 | -122 | -1 815 | -11 280 | -22 117 | -23 806 | -26 940 | -19 808 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, May 2023 |
accounts | Free Download (5 pages) |
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