Loveld U.k started in year 1989 as Private Limited Company with registration number 02398051. The Loveld U.k company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT.
Currently there are 5 directors in the the firm, namely Stephen M., Bruno V. and Andre V. and others. In addition one secretary - Bruno V. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 02398051 |
Date of Incorporation | Fri, 23rd Jun 1989 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 35 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Loveld Nv from Aalter, Belgium. The abovementioned PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Loveld Nv
12 Brug Zuid, Aalter, B-9880, Belgium
Legal authority | Belgium |
Legal form | Public Limited Company |
Country registered | Belgium |
Place registered | Belgium |
Registration number | Be0445.434.193 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 558 046 | 2 011 704 | 1 086 057 | 2 753 353 | 892 668 | 1 419 023 | 122 444 |
Current Assets | 1 899 989 | 2 949 453 | 2 986 567 | 5 362 671 | 2 931 160 | 3 207 994 | 1 874 286 |
Debtors | 1 341 943 | 937 749 | 1 900 510 | 2 609 318 | 2 038 492 | 1 788 971 | 1 751 842 |
Net Assets Liabilities | 1 437 352 | 1 601 857 | 1 692 827 | 1 796 023 | 1 775 772 | 1 805 003 | 1 807 934 |
Other Debtors | 110 108 | 154 015 | 257 750 | 602 031 | 344 279 | 73 168 | 32 816 |
Property Plant Equipment | 1 612 | 1 116 | 1 572 | 485 817 | 485 434 | 488 506 | 1 136 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 461 | 3 957 | 4 539 | 5 294 | 5 677 | 6 047 | 1 562 |
Amounts Owed By Group Undertakings Participating Interests | 532 725 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 830 812 | 1 731 965 | 1 560 156 | 3 932 312 | 1 603 039 | 1 738 280 | |
Average Number Employees During Period | 5 | 5 | 7 | 9 | 9 | 8 | 8 |
Bank Borrowings Overdrafts | 5 601 | ||||||
Comprehensive Income Expense | 161 289 | 164 505 | 29 231 | 2 931 | |||
Corporation Tax Payable | 46 101 | 38 683 | 6 699 | ||||
Creditors | 903 143 | 1 792 606 | 1 739 206 | 4 036 316 | 1 624 673 | 1 874 682 | 67 272 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 073 | ||||||
Disposals Property Plant Equipment | 493 073 | ||||||
Fixed Assets | 464 612 | 469 116 | 469 572 | 485 817 | 485 434 | 488 506 | 1 136 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 5 000 | 17 000 | 3 000 | ||||
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 3 000 | -145 532 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -29 000 | 5 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 000 | 3 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | 582 | 755 | 383 | 370 | 588 | |
Investment Property Fair Value Model | 468 000 | 485 000 | 485 000 | 488 000 | |||
Investments | 463 000 | 468 000 | 468 000 | ||||
Investments Fixed Assets | 463 000 | 468 000 | 468 000 | ||||
Net Current Assets Liabilities | 996 846 | 1 156 847 | 1 247 361 | 1 326 355 | 1 306 487 | 1 333 312 | 1 807 014 |
Other Comprehensive Income Expense Net Tax | 142 532 | 145 532 | |||||
Other Creditors | 8 800 | 10 780 | 9 158 | 70 189 | 14 184 | 16 746 | 43 239 |
Other Investments Other Than Loans | 463 000 | 468 000 | 468 000 | ||||
Other Taxation Social Security Payable | 6 701 | 38 683 | 21 507 | 21 713 | 577 | 1 027 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 190 289 | 159 505 | 29 231 | 2 931 | |||
Property Plant Equipment Gross Cost | 5 073 | 6 111 | 491 111 | 491 111 | 494 553 | 2 698 | |
Provisions For Liabilities Balance Sheet Subtotal | 24 106 | 24 106 | 24 106 | 16 149 | 16 149 | 16 815 | 216 |
Total Additions Including From Business Combinations Property Plant Equipment | 442 | 1 218 | |||||
Total Assets Less Current Liabilities | 1 461 458 | 1 625 963 | 1 716 933 | 1 812 172 | 1 791 921 | 1 821 818 | 1 808 150 |
Total Increase Decrease From Revaluations Property Plant Equipment | 17 000 | 3 000 | |||||
Trade Creditors Trade Payables | 10 729 | 11 178 | 148 385 | 12 102 | 6 873 | 112 957 | 17 405 |
Trade Debtors Trade Receivables | 1 231 835 | 783 734 | 1 642 760 | 2 007 287 | 1 694 213 | 1 715 803 | 1 186 301 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 2022/09/30 filed on: 28th, June 2023 |
accounts | Free Download (12 pages) |
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