Founded in 2015, Lorna May Wadsworth, classified under reg no. 09764672 is an active company. Currently registered at Studio 205 Deborah House E9 6RJ, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Lorna W., appointed on 7 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 205 Deborah House |
| Office Address2 | Retreat Place |
| Town | London |
| Post code | E9 6RJ |
| Country of origin | United Kingdom |
| Registration Number | 09764672 |
| Date of Incorporation | Mon, 7th Sep 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 07 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Lorna W. The abovementioned PSC and has 75,01-100% shares.
Lorna W.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 731 | 7 372 | 98 158 | 98 134 | 97 947 | 71 487 | 2 231 |
| Current Assets | 66 731 | 26 576 | 98 158 | 98 134 | 105 693 | 97 650 | 41 917 |
| Debtors | 9 000 | 19 204 | 7 746 | 26 163 | 39 686 | ||
| Net Assets Liabilities | 19 222 | 1 393 | 22 749 | 15 077 | 24 003 | 28 174 | 24 074 |
| Other Debtors | 4 | 336 | 3 663 | 39 686 | |||
| Property Plant Equipment | 5 352 | 4 495 | 3 778 | 4 141 | 3 445 | 3 371 | 2 792 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 882 | 2 599 | 3 444 | 4 140 | 4 843 | 5 422 |
| Additional Provisions Increase From New Provisions Recognised | 850 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 60 011 | 34 996 | 82 469 | 88 411 | 84 480 | 72 207 | 20 105 |
| Dividends Paid | 43 000 | ||||||
| Fixed Assets | 13 352 | 10 495 | 7 778 | 6 141 | 3 445 | 3 371 | 2 792 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 857 | 717 | 845 | 696 | 703 | 579 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 6 720 | -8 420 | 15 689 | 9 723 | 21 213 | 25 443 | 21 812 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 41 490 | 31 964 | 59 090 | 79 437 | 76 915 | 66 233 | 16 266 |
| Other Taxation Social Security Payable | 18 288 | 3 006 | 22 795 | 8 918 | 7 474 | 5 968 | 3 370 |
| Par Value Share | 1 | ||||||
| Profit Loss | 62 221 | ||||||
| Property Plant Equipment Gross Cost | 6 377 | 6 377 | 6 377 | 7 585 | 7 585 | 8 214 | |
| Provisions | 850 | 682 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 850 | 682 | 718 | 787 | 655 | 640 | 530 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 377 | 1 208 | 629 | ||||
| Total Assets Less Current Liabilities | 20 072 | 2 075 | 23 467 | 15 864 | 24 658 | 28 814 | 24 604 |
| Trade Creditors Trade Payables | 233 | 26 | 584 | 56 | 91 | 6 | 179 |
| Trade Debtors Trade Receivables | 9 000 | 19 200 | 7 410 | 22 500 | |||
| Unused Provision Reversed | 168 | ||||||
| Bank Borrowings Overdrafts | 290 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 5, 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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