Founded in 2016, Lloyd Loft Conversion, classified under reg no. 10418619 is an active company. Currently registered at Gautam House HA4 6BP, Ruislip Manor the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Lloyd S., appointed on 10 October 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gautam House |
| Office Address2 | 1-3 Shenley Avenue |
| Town | Ruislip Manor |
| Post code | HA4 6BP |
| Country of origin | United Kingdom |
| Registration Number | 10418619 |
| Date of Incorporation | Mon, 10th Oct 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 10 October 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Denis P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lloyd S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Denis P.
| Notified on | 31 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lloyd S.
| Notified on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Current Assets | 63 251 | 56 454 | 54 149 | 98 062 | 87 200 | 78 116 |
| Debtors | 7 030 | 22 401 | 50 720 | 78 450 | 75 616 | |
| Net Assets Liabilities | 10 908 | 967 | 396 | 783 | ||
| Property Plant Equipment | 4 763 | 16 585 | 12 439 | 9 330 | 6 998 | 5 249 |
| Total Inventories | 43 250 | 31 748 | 47 342 | 8 750 | 2 500 | |
| Cash Bank On Hand | 63 251 | 6 174 | ||||
| Other Debtors | 2 100 | 4 365 | 6 368 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 7 115 | 11 261 | 14 370 | 16 702 | 18 451 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 32 598 | 49 660 | 55 680 | 50 000 | 49 067 | 29 842 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 587 | 5 528 | 4 146 | 3 109 | 2 332 | 1 749 |
| Net Current Assets Liabilities | 30 653 | 6 794 | -1 531 | 41 637 | 42 465 | 25 376 |
| Property Plant Equipment Gross Cost | 6 350 | 23 700 | 23 700 | 23 700 | 23 700 | |
| Total Assets Less Current Liabilities | 35 416 | 23 379 | 10 908 | 50 967 | 49 463 | 30 625 |
| Accrued Liabilities | 1 813 | 3 085 | 3 300 | 4 276 | 5 976 | |
| Bank Borrowings Overdrafts | 12 457 | 26 545 | 24 755 | 18 529 | ||
| Corporation Tax Payable | 9 305 | 10 980 | 5 084 | 8 736 | 20 230 | |
| Dividends Paid | 8 000 | 31 000 | 30 000 | 22 401 | 46 500 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 43 316 | 18 963 | 17 529 | 12 460 | 45 929 | |
| Recoverable Value-added Tax | 4 930 | 8 156 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 350 | 17 350 | ||||
| Trade Creditors Trade Payables | 18 598 | 10 405 | 3 000 | 10 767 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control Thu, 31st Aug 2023 filed on: 31st, August 2023 |
persons with significant control | Free Download (2 pages) |
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