Founded in 2016, Loarton, classified under reg no. 10446967 is an active company. Currently registered at Trel-ped-nance Trel Ped Nance TR13 0AF, Helston the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Karl B., Tracy B.. Of them, Karl B., Tracy B. have been with the company the longest, being appointed on 26 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Trel-ped-nance Trel Ped Nance |
Office Address2 | Sithney |
Town | Helston |
Post code | TR13 0AF |
Country of origin | United Kingdom |
Registration Number | 10446967 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Karl B. The abovementioned PSC and has 25-50% shares.
Karl B.
Notified on | 26 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 105 | 8 916 | 3 680 | 6 621 | 6 790 | 17 539 | 11 301 |
Current Assets | 32 651 | 171 567 | 12 142 | 12 531 | 24 785 | 26 205 | 13 485 |
Debtors | 5 702 | 5 627 | 8 462 | 5 910 | 17 995 | 8 666 | 2 184 |
Property Plant Equipment | 235 | 150 | 720 | 385 | 575 | ||
Total Inventories | 11 844 | 157 024 | |||||
Other | |||||||
Accrued Liabilities | 1 020 | 2 830 | 3 475 | 3 475 | 3 475 | 3 525 | 5 758 |
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 611 | 761 | 357 | 692 | 1 335 | 713 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 866 | 5 195 | 4 680 | 5 065 | 4 244 | ||
Corporation Tax Recoverable | 479 | 1 509 | |||||
Creditors | 28 317 | 147 067 | 7 831 | 11 670 | 12 532 | 12 108 | 7 196 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 761 | 1 077 | |||||
Disposals Property Plant Equipment | 761 | 1 077 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 377 | 150 | 357 | 335 | 643 | 455 |
Net Current Assets Liabilities | 4 334 | 24 500 | 4 311 | 861 | 12 253 | 14 097 | 6 289 |
Other Taxation Social Security Payable | 15 | 533 | |||||
Prepayments | 4 583 | 2 750 | |||||
Property Plant Equipment Gross Cost | 469 | 761 | 761 | 1 077 | 1 077 | 1 910 | 1 373 |
Recoverable Value-added Tax | 675 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 469 | 292 | 1 077 | 833 | 540 | ||
Total Assets Less Current Liabilities | 4 569 | 24 650 | 4 311 | 1 581 | 12 638 | 14 672 | 6 949 |
Trade Debtors Trade Receivables | 5 702 | 5 627 | 6 076 | 5 910 | 3 084 | 5 916 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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