Founded in 2007, Laughing Gear Media, classified under reg no. 06392356 is an active company. Currently registered at Suites 5 & 6 The Printworks BB7 9WB, Barrow, Clitheroe the company has been in the business for 17 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
The company has one director. Anthony C., appointed on 8 October 2007. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suites 5 & 6 The Printworks |
Office Address2 | Hey Road |
Town | Barrow, Clitheroe |
Post code | BB7 9WB |
Country of origin | United Kingdom |
Registration Number | 06392356 |
Date of Incorporation | Mon, 8th Oct 2007 |
Industry | Artistic creation |
End of financial Year | 5th April |
Company age | 17 years old |
Account next due date | Fri, 5th Jan 2024 (132 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Anthony C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony C.
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 | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -9 269 | -7 970 | -4 575 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 309 | 132 | 1 748 | |||||||
Cash Bank On Hand | 1 748 | 1 022 | 2 359 | |||||||
Current Assets | 4 309 | 2 012 | 3 628 | 2 902 | 4 239 | 2 069 | 2 675 | 2 920 | 12 486 | 1 673 |
Net Assets Liabilities | 352 | -2 212 | ||||||||
Property Plant Equipment | 2 342 | 4 449 | 3 334 | |||||||
Stocks Inventory | 3 000 | 1 880 | 1 880 | |||||||
Tangible Fixed Assets | 1 876 | 2 368 | 2 342 | |||||||
Total Inventories | 1 880 | 1 880 | 1 880 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -9 270 | -7 971 | -4 576 | |||||||
Shareholder Funds | -9 269 | -7 970 | -4 575 | |||||||
Other | ||||||||||
Accrued Liabilities | 649 | 678 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 116 | 5 707 | 6 822 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 10 545 | 17 275 | 14 318 | 8 189 | 10 158 | 8 493 | 13 864 | 719 | ||
Creditors Due Within One Year | 15 454 | 12 350 | 10 545 | |||||||
Fixed Assets | 3 334 | 3 217 | 2 501 | 1 954 | 1 730 | 2 426 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 591 | 1 115 | ||||||||
Net Current Assets Liabilities | -11 145 | -10 338 | -6 917 | -14 373 | -10 079 | -6 120 | -7 483 | -5 573 | -1 378 | -3 919 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 10 531 | 17 275 | ||||||||
Other Taxation Social Security Payable | 14 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 458 | 10 156 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 019 | 747 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 692 | 5 711 | 6 458 | |||||||
Tangible Fixed Assets Depreciation | 2 816 | 3 343 | 4 116 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 527 | 773 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 698 | |||||||||
Total Assets Less Current Liabilities | -9 269 | -7 970 | -4 575 | -9 924 | -6 745 | -2 903 | -4 982 | -3 619 | 352 | -1 493 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 5, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy