Founded in 2015, Loc One, classified under reg no. 09561807 is an active company. Currently registered at 10 Ambassador Place WA15 8DB, Altrincham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Christopher C., appointed on 27 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Ambassador Place |
| Office Address2 | Stockport Road |
| Town | Altrincham |
| Post code | WA15 8DB |
| Country of origin | United Kingdom |
| Registration Number | 09561807 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Christopher C. This PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 202 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 052 | 30 771 | 42 967 | 69 958 | 58 178 | 91 290 | 130 877 | 93 283 |
| Current Assets | 15 741 | 34 796 | 46 334 | 76 307 | 64 913 | 96 536 | 134 377 | 105 009 |
| Debtors | 1 690 | 4 025 | 3 367 | 6 349 | 6 735 | 5 246 | 3 500 | 11 726 |
| Net Assets Liabilities | 202 | 14 158 | 32 069 | 30 880 | 31 486 | 27 657 | 39 716 | 17 701 |
| Other Debtors | 1 690 | 1 646 | 834 | |||||
| Property Plant Equipment | 2 360 | 1 958 | 1 607 | 804 | 239 | 480 | 270 | 145 |
| Cash Bank In Hand | 14 051 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 202 | |||||||
| Tangible Fixed Assets | 2 360 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 201 | |||||||
| Shareholder Funds | 202 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 080 | 1 080 | 1 380 | 2 647 | 1 407 | 1 219 | 1 263 | 1 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 889 | 1 609 | 2 412 | 2 977 | 3 236 | 3 445 | 3 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 248 | 369 | 499 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 428 | 22 224 | 15 566 | 46 079 | 33 621 | 69 268 | 94 880 | 87 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 720 | 804 | 565 | 258 | 209 | 125 | |
| Net Current Assets Liabilities | -1 686 | 12 572 | 30 768 | 30 228 | 31 292 | 27 268 | 39 497 | 17 584 |
| Other Creditors | 11 082 | 16 355 | 8 745 | 34 750 | 25 387 | 58 970 | 80 773 | 76 503 |
| Prepayments | 174 | |||||||
| Property Plant Equipment Gross Cost | 2 599 | 2 847 | 3 216 | 3 216 | 3 216 | 3 715 | 3 715 | 3 715 |
| Provisions For Liabilities Balance Sheet Subtotal | 472 | 372 | 306 | 152 | 45 | 91 | 51 | 28 |
| Taxation Social Security Payable | 5 266 | 4 789 | 5 441 | 8 682 | 6 827 | 8 743 | 12 592 | 9 728 |
| Total Assets Less Current Liabilities | 674 | 14 530 | 32 375 | 31 032 | 31 531 | 27 748 | 39 767 | 17 729 |
| Trade Creditors Trade Payables | 336 | 252 | ||||||
| Trade Debtors Trade Receivables | 4 025 | 1 721 | 6 349 | 5 901 | 5 246 | 3 500 | 11 552 | |
| Creditors Due Within One Year | 17 427 | |||||||
| Fixed Assets | 2 360 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 472 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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