Lostwrath Productions started in year 2014 as Private Limited Company with registration number 09343210. The Lostwrath Productions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has one director. Simon A., appointed on 5 December 2014. There are currently no secretaries appointed. As of 16 January 2025, there was 1 ex director - Debbie P.. There were no ex secretaries.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09343210 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (108 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Simon A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Simon A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon A.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 27 067 | 62 849 | 135 362 | 140 018 | 125 112 | 128 089 | 254 042 | 238 185 | 369 643 |
| Current Assets | 29 167 | 62 849 | 136 567 | 217 122 | 126 135 | 184 774 | 312 860 | 256 541 | 389 240 |
| Debtors | 2 100 | 1 205 | 57 658 | 1 023 | 56 685 | 58 818 | 18 356 | 19 597 | |
| Net Assets Liabilities | 9 835 | 30 100 | 107 434 | 183 270 | 158 446 | 162 962 | 239 423 | 192 133 | 257 345 |
| Other Debtors | 2 100 | 19 446 | 56 685 | 56 685 | 45 132 | 16 884 | 19 597 | ||
| Property Plant Equipment | 2 319 | 3 313 | 7 441 | 8 316 | 5 918 | 4 072 | 4 194 | ||
| Cash Bank In Hand | 27 067 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 835 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 9 735 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 580 | 1 553 | 3 801 | 6 892 | 10 079 | 13 545 | 15 923 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 899 | 1 967 | 6 376 | 3 966 | 789 | 1 620 | 2 500 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 287 | 12 639 | 22 884 | 32 591 | 23 402 | 10 528 | 38 460 | 11 910 | 47 231 |
| Creditors | 19 332 | 32 749 | 31 452 | 37 165 | 31 630 | 30 128 | 79 355 | 68 480 | 136 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 973 | 2 248 | 3 091 | 3 187 | 3 466 | 2 378 | ||
| Net Current Assets Liabilities | 9 835 | 30 100 | 105 115 | 179 957 | 94 505 | 154 646 | 233 505 | 188 061 | 253 151 |
| Other Creditors | 3 174 | 3 174 | 3 144 | 3 396 | 6 991 | 6 388 | 7 654 | 10 701 | 11 534 |
| Other Taxation Social Security Payable | 2 964 | 196 | 5 183 | 973 | 1 023 | 7 278 | 3 079 | 18 832 | 7 031 |
| Property Plant Equipment Gross Cost | 2 899 | 4 866 | 11 242 | 15 208 | 15 997 | 17 617 | 20 117 | ||
| Trade Creditors Trade Payables | 1 080 | 1 080 | 29 863 | 27 031 | 27 103 | ||||
| Trade Debtors Trade Receivables | 1 205 | 56 685 | 13 686 | 1 472 | |||||
| Capital Employed | 9 835 | ||||||||
| Creditors Due Within One Year | 19 332 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 5th December 2024 filed on: 9th, December 2024 |
confirmation statement | Free Download (3 pages) |
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