Logan Media Entertainment started in year 2010 as Private Limited Company with registration number 07227750. The Logan Media Entertainment company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 5a Bear Lane. Postal code: SE1 0UH.
There is a single director in the company at the moment - Craig L., appointed on 19 April 2010. In addition, a secretary was appointed - Grant L., appointed on 15 March 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Bear Lane |
Office Address2 | Southwark |
Town | London |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | 07227750 |
Date of Incorporation | Mon, 19th Apr 2010 |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Pieter T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Craig L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Pieter T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-09-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -718 749 | -746 719 | -893 372 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 701 | 14 033 | 235 477 | 152 642 | 105 130 | 139 453 | 75 203 | 287 132 | ||
Current Assets | 455 556 | 490 455 | 453 584 | 508 158 | 594 564 | 528 930 | 945 229 | 407 663 | 884 094 | 1 173 686 |
Debtors | 444 754 | 490 023 | 452 883 | 494 125 | 359 087 | 376 288 | 840 099 | 268 210 | 808 891 | 886 554 |
Net Assets Liabilities | -893 372 | 395 810 | ||||||||
Other Debtors | 5 512 | 10 150 | 12 976 | 4 454 | 61 363 | 58 821 | 86 196 | |||
Property Plant Equipment | 2 224 | 3 664 | 6 511 | 5 204 | 4 859 | 8 292 | 6 220 | 5 940 | ||
Cash Bank In Hand | 10 802 | 432 | 701 | |||||||
Tangible Fixed Assets | 3 955 | 2 966 | 2 224 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | -718 850 | -746 820 | -893 473 | |||||||
Shareholder Funds | -718 749 | -746 719 | -893 372 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 482 | 29 704 | 31 875 | 33 611 | 35 230 | 38 078 | 40 150 | 41 457 | ||
Amounts Owed By Related Parties | 434 561 | 403 774 | 340 759 | 335 109 | 303 041 | 259 637 | 209 662 | 238 885 | ||
Average Number Employees During Period | 5 | 7 | 8 | 7 | 7 | |||||
Creditors | 1 305 736 | 117 015 | 118 149 | 134 753 | 920 827 | 549 916 | 1 300 746 | 1 653 484 | ||
Fixed Assets | 3 957 | 2 968 | 3 226 | 4 667 | 7 514 | 6 207 | 4 861 | 8 294 | 6 222 | 5 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 2 171 | 1 736 | 1 619 | 2 848 | 2 072 | 1 981 | |||
Investments Fixed Assets | 2 | 2 | 1 002 | 1 003 | 1 003 | 1 003 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings Participating Interests | 1 003 | 2 | 2 | 2 | 2 | |||||
Net Current Assets Liabilities | 426 270 | 432 790 | 409 139 | 391 143 | 476 415 | 394 177 | 24 402 | -142 253 | -416 652 | -479 798 |
Other Creditors | 101 942 | 106 036 | 123 173 | 909 335 | 518 492 | 1 285 306 | 1 624 479 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 674 | |||||||||
Other Disposals Property Plant Equipment | 1 166 | |||||||||
Other Taxation Social Security Payable | 1 713 | 10 206 | 30 858 | 15 097 | 22 124 | |||||
Property Plant Equipment Gross Cost | 30 707 | 33 368 | 38 386 | 38 815 | 40 089 | 46 370 | 46 370 | 47 397 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 661 | 5 018 | 429 | 1 274 | 6 281 | 2 193 | ||||
Total Assets Less Current Liabilities | 430 227 | 435 758 | 412 365 | 395 810 | 483 929 | 400 384 | 29 263 | -133 959 | -410 430 | -473 856 |
Trade Creditors Trade Payables | 9 811 | 15 073 | 12 113 | 9 867 | 1 286 | 566 | 343 | 6 881 | ||
Trade Debtors Trade Receivables | 17 780 | 84 839 | 8 178 | 28 203 | 532 604 | 2 973 | 540 408 | 561 473 | ||
Creditors Due After One Year | 1 148 976 | 1 182 477 | 1 305 737 | |||||||
Creditors Due Within One Year | 29 286 | 57 665 | 44 445 | |||||||
Number Shares Allotted | 101 | 101 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 101 | 101 | 101 | |||||||
Tangible Fixed Assets Cost Or Valuation | 30 707 | 30 707 | ||||||||
Tangible Fixed Assets Depreciation | 26 752 | 27 741 | 28 483 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 989 | 742 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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