Loaf Head Media Ltd is a private limited company situated at Flat 21 146 Armstrong House, Clapton, London E5 9PB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Kyle M., appointed on 01 December 2017.
The company is categorised as "television programming and broadcasting activities" (SIC: 60200).
The latest confirmation statement was filed on 2022-11-20 and the date for the following filing is 2023-12-04. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Flat 21 146 Armstrong House |
| Office Address2 | Clapton |
| Town | London |
| Post code | E5 9PB |
| Country of origin | United Kingdom |
| Registration Number | 11091135 |
| Date of Incorporation | Fri, 1st Dec 2017 |
| Industry | Television programming and broadcasting activities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 01 December 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Kyle M. The abovementioned PSC and has 75,01-100% shares.
Kyle M.
| Notified on | 1 December 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 077 | 7 273 | 3 171 | 17 545 | 26 606 |
| Current Assets | 47 168 | 12 530 | 22 283 | 22 838 | 32 901 |
| Debtors | 16 091 | 5 257 | 19 112 | 5 293 | 6 295 |
| Net Assets Liabilities | 25 536 | 3 672 | 190 | 13 094 | 10 951 |
| Other Debtors | 3 183 | 3 183 | 3 183 | ||
| Property Plant Equipment | 1 082 | 811 | 541 | 270 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 541 | 811 | 1 082 | 1 352 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 352 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 742 | ||||
| Bank Overdrafts | 2 343 | ||||
| Corporation Tax Payable | 8 434 | 5 725 | 6 464 | 7 347 | 9 524 |
| Creditors | 22 714 | 9 669 | 22 634 | 10 014 | 15 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 271 | 270 | 271 | 270 |
| Net Current Assets Liabilities | 24 454 | 2 861 | -351 | 12 824 | 17 693 |
| Other Creditors | 14 280 | 2 280 | 15 172 | 2 577 | 2 772 |
| Other Taxation Social Security Payable | 998 | 998 | |||
| Property Plant Equipment Gross Cost | 1 352 | 1 352 | 1 352 | 1 352 | 1 352 |
| Redeemable Preference Shares Liability | 90 | ||||
| Total Assets Less Current Liabilities | 13 094 | 17 693 | |||
| Trade Debtors Trade Receivables | 4 935 | 5 257 | 6 136 | 2 110 | 3 112 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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