Lovecars. Management started in year 2011 as Private Limited Company with registration number 07834981. The Lovecars. Management company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Fulbrook at Unit 3 Woodgrove Farm. Postal code: OX18 4BH. Since 2012/12/04 Lovecars.com Management Limited is no longer carrying the name I Lovecars.
The firm has 3 directors, namely John H., Edouard R. and Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 4 November 2011 and John H. and Edouard R. have been with the company for the least time - from 11 November 2017. As of 29 May 2024, there were 4 ex directors - Andrew H., Oliver K. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 Woodgrove Farm |
| Office Address2 | Fulbrook Hill |
| Town | Fulbrook |
| Post code | OX18 4BH |
| Country of origin | United Kingdom |
| Registration Number | 07834981 |
| Date of Incorporation | Fri, 4th Nov 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 11 November 2017
Position: Director
Appointed: 11 November 2017
Position: Director
Appointed: 04 November 2011
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Paul W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| I Lovecars | December 4, 2012 |
| Everyone Loves Cars | November 29, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 37 935 | 189 672 | 182 224 | 240 327 | 345 779 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 77 001 | 27 247 | 87 253 | 7 848 | 31 381 | 40 993 | ||||
| Current Assets | 8 978 | 99 441 | 111 992 | 121 228 | 220 805 | 1 070 153 | 171 861 | 31 615 | 252 395 | 41 002 |
| Debtors | 1 064 022 | 19 379 | 84 608 | 23 767 | 221 014 | 9 | ||||
| Net Assets Liabilities | 153 645 | 285 413 | 116 239 | 200 670 | -50 101 | |||||
| Other Debtors | 35 083 | 23 767 | 157 132 | 9 | ||||||
| Property Plant Equipment | 4 040 | 7 646 | 41 110 | 38 581 | 45 050 | 35 643 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 37 935 | 189 672 | 182 224 | 240 327 | 345 779 | |||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 37 935 | 189 672 | 182 224 | 240 327 | 345 779 | |||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 171 507 | 212 217 | 242 749 | 265 648 | 282 822 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 131 | 9 813 | 14 500 | 25 678 | 36 973 | 48 628 | ||||
| Average Number Employees During Period | 1 | 1 | 4 | 4 | 2 | |||||
| Bank Borrowings Overdrafts | 26 667 | 20 267 | ||||||||
| Corporation Tax Payable | 10 869 | 454 | 50 907 | 3 394 | ||||||
| Corporation Tax Recoverable | 14 913 | 14 913 | 50 907 | |||||||
| Creditors | 44 780 | 22 756 | 19 155 | 22 655 | 26 667 | 20 267 | ||||
| Dividends Paid On Shares | 91 597 | 68 698 | ||||||||
| Fixed Assets | 36 929 | 103 986 | 128 124 | 134 668 | 166 879 | 129 775 | 132 707 | 107 279 | 96 574 | 35 643 |
| Increase From Amortisation Charge For Year Intangible Assets | 40 710 | 30 532 | 22 899 | 17 174 | 12 881 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 682 | 4 687 | 11 178 | 11 295 | 11 655 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 38 643 | |||||||||
| Intangible Assets | 162 839 | 122 129 | 91 597 | 68 698 | 51 524 | |||||
| Intangible Assets Gross Cost | 334 346 | 334 346 | 334 346 | 334 346 | 334 346 | |||||
| Net Current Assets Liabilities | 1 006 | 85 686 | 54 100 | 105 659 | 178 900 | 1 047 397 | 152 706 | 8 960 | 130 763 | -65 477 |
| Other Creditors | 21 875 | 5 603 | 6 004 | 6 393 | 8 365 | 17 887 | ||||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 334 346 | |||||||||
| Other Disposals Intangible Assets | 334 346 | |||||||||
| Other Taxation Social Security Payable | 2 976 | 12 322 | 10 151 | 15 552 | 48 982 | 74 199 | ||||
| Property Plant Equipment Gross Cost | 12 171 | 17 459 | 55 610 | 64 259 | 82 023 | 84 271 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 288 | 38 151 | 8 649 | 17 764 | 2 248 | |||||
| Total Assets Less Current Liabilities | 37 935 | 189 672 | 182 224 | 240 327 | 345 779 | 1 177 172 | 285 413 | 116 239 | 227 337 | -29 834 |
| Trade Creditors Trade Payables | 9 060 | 4 377 | 3 000 | 710 | 8 045 | 4 599 | ||||
| Trade Debtors Trade Receivables | 360 | 34 612 | 12 975 | |||||||
| Amount Specific Advance Or Credit Directors | 4 083 | 35 053 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 199 291 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 168 321 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 75 000 | |||||||||
| Creditors Due Within One Year | 7 972 | 13 755 | 57 892 | 15 569 | 41 905 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, June 2023 |
gazette | Free Download (1 page) |
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