Darren Loveday started in year 2011 as Private Limited Company with registration number 07648121. The Darren Loveday company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Barnet at 128 Crescent Road. Postal code: EN4 9RJ.
The company has one director. Darren L., appointed on 26 May 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 128 Crescent Road |
| Town | Barnet |
| Post code | EN4 9RJ |
| Country of origin | United Kingdom |
| Registration Number | 07648121 |
| Date of Incorporation | Thu, 26th May 2011 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2011
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Darren L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren L.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 39 847 | 61 797 | 103 970 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 59 450 | 84 831 | 126 034 | 109 178 | 125 728 | 127 498 | 130 580 | 119 742 | 107 302 | 120 143 |
| Net Assets Liabilities | 108 564 | 111 060 | ||||||||
| Cash Bank On Hand | 122 379 | 109 178 | 125 728 | 122 498 | 125 580 | 114 738 | ||||
| Debtors | 18 273 | 3 655 | 5 000 | 5 000 | 5 004 | |||||
| Other Debtors | 3 655 | |||||||||
| Property Plant Equipment | 3 167 | 4 152 | 4 933 | 24 090 | 20 739 | 16 403 | ||||
| Cash Bank In Hand | 59 450 | 66 558 | 122 379 | |||||||
| Tangible Fixed Assets | 440 | 1 785 | 3 166 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 39 837 | 61 787 | 103 960 | |||||||
| Shareholder Funds | 39 847 | 61 797 | 103 970 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 850 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 25 231 | 21 778 | 24 109 | 21 197 | 16 652 | 12 044 | 9 153 | 14 359 | ||
| Fixed Assets | 11 265 | 6 126 | ||||||||
| Net Current Assets Liabilities | 39 407 | 60 012 | 100 804 | 87 400 | 101 619 | 106 301 | 113 928 | 107 698 | 98 149 | 105 784 |
| Total Assets Less Current Liabilities | 39 847 | 61 797 | 103 970 | 91 552 | 106 552 | 130 391 | 134 667 | 124 101 | 109 414 | 111 910 |
| Amount Specific Advance Or Credit Directors | 1 501 | 2 931 | 310 | 40 | 350 | 710 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 83 553 | 14 221 | 48 739 | 53 727 | 9 711 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 84 983 | 11 600 | 48 469 | 54 037 | 10 071 | |||||
| Accrued Liabilities Deferred Income | 780 | 114 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 310 | 3 694 | 5 338 | 13 368 | 20 281 | 25 748 | ||||
| Corporation Tax Payable | 17 948 | 15 313 | ||||||||
| Dividends Paid | 75 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 384 | 1 644 | 8 030 | 6 913 | 5 467 | |||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 62 882 | |||||||||
| Property Plant Equipment Gross Cost | 5 477 | 7 846 | 10 271 | 37 458 | 41 020 | 42 151 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 369 | 2 425 | 27 187 | 3 562 | 1 131 | |||||
| Creditors Due Within One Year | 20 043 | 24 819 | 25 230 | |||||||
| Number Shares Allotted | 10 | 10 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 4th, October 2023 |
accounts | Free Download (5 pages) |
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