Ben Lowe started in year 2015 as Private Limited Company with registration number 09496012. The Ben Lowe company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stroud at 4 Russell Street. Postal code: GL5 3AG.
The company has one director. Benjamin L., appointed on 18 March 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Russell Street |
Town | Stroud |
Post code | GL5 3AG |
Country of origin | United Kingdom |
Registration Number | 09496012 |
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 | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Ellie L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Benjamin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ellie L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Benjamin L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% 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 | 34 920 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 752 | |||||||
Cash Bank On Hand | 19 752 | 6 638 | 7 189 | 7 479 | 7 835 | 27 028 | 15 027 | 13 723 |
Current Assets | 40 539 | 33 530 | 31 971 | 34 272 | 34 658 | 67 714 | 69 205 | 64 157 |
Debtors | 16 647 | 17 622 | 12 606 | 14 409 | 17 904 | 30 258 | 29 624 | 37 923 |
Intangible Fixed Assets | 342 000 | |||||||
Property Plant Equipment | 1 079 | 719 | 6 922 | 4 375 | 2 187 | 9 155 | 6 044 | |
Stocks Inventory | 4 140 | |||||||
Tangible Fixed Assets | 1 079 | |||||||
Total Inventories | 4 140 | 9 270 | 12 176 | 12 384 | 8 919 | 10 428 | 24 554 | 12 511 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 34 820 | |||||||
Shareholder Funds | 34 920 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 930 | 800 | 1 275 | 1 275 | 1 300 | 900 | ||
Accumulated Amortisation Impairment Intangible Assets | 38 000 | 76 000 | 114 000 | 152 000 | 190 000 | 228 000 | 266 000 | 304 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 359 | 719 | 3 266 | 5 813 | 8 001 | 10 188 | 11 210 | 15 273 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 167 | 4 167 | 2 167 | 2 167 | ||||
Corporation Tax Payable | 8 917 | |||||||
Corporation Tax Recoverable | 2 932 | 2 932 | 2 982 | |||||
Creditors | 348 698 | 315 519 | 304 074 | 299 501 | 281 756 | 281 783 | 403 018 | 385 128 |
Creditors Due Within One Year | 348 698 | |||||||
Deferred Tax Asset Debtors | 6 348 | 11 733 | 14 807 | 24 469 | 29 314 | |||
Deferred Tax Assets | 6 348 | |||||||
Fixed Assets | 343 079 | 304 719 | 272 922 | 232 375 | 192 187 | 152 000 | 240 955 | 199 844 |
Increase From Amortisation Charge For Year Intangible Assets | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 2 547 | 2 547 | 2 188 | 2 187 | 2 460 | 4 063 | |
Intangible Assets | 342 000 | 304 000 | 266 000 | 228 000 | 190 000 | 152 000 | 114 000 | 76 000 |
Intangible Assets Gross Cost | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | 380 000 | |
Intangible Fixed Assets Additions | 380 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 38 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 38 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 380 000 | |||||||
Investment Property | 117 800 | 117 800 | ||||||
Investment Property Fair Value Model | 117 800 | |||||||
Loans From Directors | 321 534 | 273 828 | 276 960 | 278 607 | ||||
Net Current Assets Liabilities | -308 159 | -281 989 | -272 103 | -265 229 | -247 098 | -214 069 | -333 813 | -320 971 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 21 356 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 2 050 | |||||||
Property Plant Equipment Gross Cost | 1 438 | 1 438 | 10 188 | 10 188 | 10 188 | 10 188 | 20 365 | 21 317 |
Recoverable Value-added Tax | 494 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 428 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 438 | |||||||
Tangible Fixed Assets Depreciation | 359 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 359 | |||||||
Tangible Fixed Assets Disposals | 990 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 750 | 11 615 | 952 | |||||
Total Assets Less Current Liabilities | 34 920 | 22 730 | 819 | -32 854 | -54 911 | -62 069 | -92 858 | -121 127 |
Trade Creditors Trade Payables | 11 950 | 14 109 | 11 732 | 11 318 | 3 165 | 10 025 | 6 394 | 12 887 |
Trade Debtors Trade Receivables | 16 647 | 14 690 | 9 674 | 3 029 | 6 171 | 15 451 | 4 661 | 8 609 |
Value-added Tax Payable | 5 367 | 5 426 | 7 940 | 4 134 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 117 800 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 438 | |||||||
Disposals Property Plant Equipment | 1 438 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy