Surrey Loft Company Limited in EPSOM - KT19 0QT

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Surrey Loft Company Limited EPSOM

Surrey Loft Company started in year 2002 as Private Limited Company with registration number 04371882. The Surrey Loft Company company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Epsom at 2-4 Stoneleigh Park Road. Postal code: KT19 0QT.

At the moment there are 2 directors in the the company, namely Jason A. and Paul A.. In addition one secretary - Paul A. - is with the firm. As of 29 May 2024, there was 1 ex director - Jason A.. There were no ex secretaries.

Surrey Loft Company Limited Address / Contact

Office Address	2-4 Stoneleigh Park Road
Town	Epsom
Post code	KT19 0QT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04371882
Date of Incorporation	Tue, 12th Feb 2002
Industry	Other building completion and finishing
End of financial Year	28th February
Company age	22 years old
Account next due date	Thu, 30th Nov 2023 (181 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Jason A.

Position: Director

Appointed: 12 February 2013

Paul A.

Position: Director

Appointed: 12 February 2002

Paul A.

Position: Secretary

Appointed: 12 February 2002

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2002

Resigned: 12 February 2002

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 12 February 2002

Resigned: 12 February 2002

Jason A.

Position: Director

Appointed: 12 February 2002

Resigned: 26 September 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Paul A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Paul A.

Notified on	12 February 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	21 350	28 204	-9 368

Balance Sheet
Cash Bank On Hand			3 821	6 659	4 747	558	2 195	8 658	11 056	30 666
Current Assets	35 960	44 587	5 187	7 659	6 248	1 558	4 289	9 659	13 126	32 735
Debtors			366		501		1 094	1	1 070	1 069
Net Assets Liabilities			-9 368	-8 127	-14 821	-6 206	282	1 775	6 434	23 391
Other Debtors			366		501		1 094	1	1 070	1 069
Property Plant Equipment			4 146	3 192	2 835	2 126	1 594	1 195	896	672
Total Inventories			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	34 960	43 587	3 821
Net Assets Liabilities Including Pension Asset Liability	21 350	28 204	-9 368
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	7 371	5 528	4 146

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 348	28 202	-9 370
Shareholder Funds	21 350	28 204	-9 368

Other
Version Production Software										2 023
Accumulated Depreciation Impairment Property Plant Equipment			18 896	19 960	20 904	21 613	22 145	22 544	22 843	23 067
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			17 872	18 340	23 337	9 465	5 298	8 852	7 418	9 888
Increase From Depreciation Charge For Year Property Plant Equipment				1 064	944	709	532	399	299	224
Net Current Assets Liabilities	15 791	23 782	-12 685	-10 681	-17 089	-7 907	-1 009	807	5 708	22 847
Other Creditors			17 872	17 839	23 337	8 845	3 680	7 722	5 096	4 695
Property Plant Equipment Gross Cost			23 042	23 152	23 739	23 739	23 739	23 739	23 739	23 739
Taxation Including Deferred Taxation Balance Sheet Subtotal									170	128
Taxation Social Security Payable									2 322	5 193
Total Assets Less Current Liabilities	23 162	29 310	-8 539	-7 489	-14 254	-5 781	585	2 002	6 604	23 519
Administrative Expenses	10 728	11 942	7 883	5 277	18 980	6 988	5 928	3 796	5 807
Cost Sales	50 066	53 437	34 731	9 863	58 899	43 878	20 324	11 080	21 485
Creditors Due Within One Year	20 169	20 805	17 872
Deferred Tax Liability	1 812	1 106	829
Depreciation Expense Property Plant Equipment			1 382	1 064	944	709	532	399	299
Depreciation Tangible Fixed Assets Expense	2 457	1 843	1 382
Gross Profit Loss	34 255	23 740	4 667	6 828	11 714	16 582	13 909	9 343	17 731
Number Shares Allotted		2	2
Other Creditors Due Within One Year	14 972	18 172	17 872
Other Taxation Social Security Payable				501		620	1 618	1 130	2 322
Par Value Share		1	1
Profit Loss			-2 572	1 241	-6 694	8 615	6 488	4 493	9 659
Profit Loss For Period	18 330	9 854	-2 572
Profit Loss On Ordinary Activities Before Tax	23 527	11 798	-3 216	1 551	-7 266	9 594	7 984	5 547	11 924
Provisions For Liabilities Balance Sheet Subtotal			829	638	567	425	303	227	170
Provisions For Liabilities Charges	1 812	1 106	829
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	23 042	23 042
Tangible Fixed Assets Depreciation	15 671	17 514	18 896
Tangible Fixed Assets Depreciation Charged In Period		1 843	1 382
Taxation Social Security Due Within One Year	5 197	2 633
Tax On Profit Or Loss On Ordinary Activities	5 197	1 944	-644
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-644	310	-572	979	1 496	1 054	2 265
Total Additions Including From Business Combinations Property Plant Equipment				110	587
Total Dividend Payment		3 000	35 000
Total U K Foreign Current Tax After Adjustments Relief	5 197	2 650	-367
Turnover Gross Operating Revenue	84 321	77 177	39 398
Turnover Revenue			39 398	16 691	70 613	60 460	34 233	20 423	39 216
U K Current Corporation Tax	5 197	2 803	-367
U K Deferred Tax		-706	-277
Dividends Paid								3 000	5 000
Operating Profit Loss						9 594	7 981	5 547
Other Interest Receivable Similar Income Finance Income							3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-02-28 filed on: 28th, November 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-02-28 filed on: 10th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 29th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 20th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 28th, November 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 28th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2016-02-29 filed on: 29th, November 2016	accounts	Free Download (11 pages)
AD01	New registered office address 2-4 Stoneleigh Park Road Epsom KT19 0QT. Change occurred on 2016-11-09. Company's previous address: Britannia Chambers 181-185 High Street New Malden Surrey KT3 4BH. filed on: 9th, November 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2016-02-12 filed on: 26th, April 2016	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2015-02-28 filed on: 30th, November 2015	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-12 filed on: 20th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-20: 2.00 GBP	capital
AA	Total exemption full accounts data made up to 2014-02-28 filed on: 12th, December 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-12 filed on: 7th, April 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-04-07: 2.00 GBP	capital
AA	Total exemption full accounts data made up to 2013-02-28 filed on: 29th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-02-12 filed on: 25th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2012-02-29 filed on: 4th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-12 filed on: 8th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2011-02-28 filed on: 11th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-12 filed on: 22nd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2010-02-28 filed on: 17th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-02-12 filed on: 6th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 1st, December 2009	accounts	Free Download (7 pages)
363a	Period up to 2009-02-19 - Annual return with full member list filed on: 19th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-02-29 filed on: 20th, August 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-03-28 - Annual return with full member list filed on: 28th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-02-28 filed on: 27th, December 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2007-02-28 filed on: 27th, December 2007	accounts	Free Download (7 pages)
363a	Period up to 2007-03-21 - Annual return with full member list filed on: 21st, March 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-03-21 - Annual return with full member list filed on: 21st, March 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2006-02-28 filed on: 7th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2006-02-28 filed on: 7th, January 2007	accounts	Free Download (7 pages)
363s	Period up to 2006-02-17 - Annual return with full member list filed on: 17th, February 2006	annual return	Free Download (8 pages)
363s	Period up to 2006-02-17 - Annual return with full member list filed on: 17th, February 2006	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2005-02-28 filed on: 10th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-02-28 filed on: 10th, August 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-02-18 - Annual return with full member list filed on: 18th, February 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-02-18 - Annual return with full member list filed on: 18th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-02-29 filed on: 4th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2004-02-29 filed on: 4th, January 2005	accounts	Free Download (7 pages)
363s	Period up to 2004-02-13 - Annual return with full member list filed on: 13th, February 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-02-13 - Annual return with full member list filed on: 13th, February 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 4th, December 2003	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-02-28 filed on: 4th, December 2003	accounts	Free Download (7 pages)
363s	Period up to 2003-02-10 - Annual return with full member list filed on: 10th, February 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-02-10 - Annual return with full member list filed on: 10th, February 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 2002-02-25. Value of each share 1 £, total number of shares: 2. filed on: 8th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002-02-25. Value of each share 1 £, total number of shares: 2. filed on: 8th, March 2002	capital	Free Download (2 pages)
287	Registered office changed on 22/02/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 22nd, February 2002	address	Free Download (1 page)
287	Registered office changed on 22/02/02 from: 84 temple chambers temple avenue london EC4Y 0HP filed on: 22nd, February 2002	address	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, February 2002	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 12th, February 2002	incorporation	Free Download (31 pages)

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