Founded in 2014, Lou Percival, classified under reg no. 09153843 is an active company. Currently registered at Flat 45 SE14 5FD, London the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Louise P., appointed on 30 July 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 45 |
| Office Address2 | 1 Avonley Road |
| Town | London |
| Post code | SE14 5FD |
| Country of origin | United Kingdom |
| Registration Number | 09153843 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Louise P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise P.
| Notified 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 | 324 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 705 | 3 142 | |||||||
| Cash Bank On Hand | 3 142 | 2 385 | 2 539 | 10 225 | 14 674 | 3 730 | 10 551 | 3 302 | |
| Current Assets | 8 124 | 9 142 | 8 385 | 8 539 | 16 225 | 14 930 | 12 715 | 17 504 | 16 258 |
| Debtors | 7 419 | 6 000 | 6 000 | 6 000 | 6 000 | 256 | 8 985 | 6 953 | 12 956 |
| Net Assets Liabilities | 26 | 6 | 4 614 | 4 140 | 2 | 3 | 3 | ||
| Other Debtors | 6 000 | 6 000 | 6 000 | 6 000 | 256 | 8 985 | 6 953 | 12 956 | |
| Property Plant Equipment | 636 | 319 | 1 284 | 642 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 | 323 | |||||||
| Shareholder Funds | 3 | 324 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 722 | 6 555 | 12 956 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 722 | 6 555 | 12 956 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 722 | 6 555 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 | 634 | 953 | 1 595 | 2 237 | 2 879 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 8 259 | 6 220 | 4 169 | ||||||
| Creditors | 8 818 | 8 359 | 9 048 | 11 869 | 10 790 | 8 259 | 6 220 | 4 169 | |
| Creditors Due Within One Year | 8 121 | 8 818 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 317 | 317 | 319 | 642 | 642 | 642 | |||
| Net Current Assets Liabilities | 3 | 324 | 26 | -509 | 4 356 | 4 140 | 7 221 | 5 703 | 4 172 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 259 | 1 416 | 2 673 | 3 946 | 4 578 | 1 338 | 1 625 | 1 309 | |
| Other Taxation Social Security Payable | 7 364 | 6 801 | 6 375 | 7 923 | 6 212 | 2 415 | 8 228 | 8 467 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 953 | 953 | 953 | 2 879 | 2 879 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 61 | 244 | 122 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 953 | 1 926 | |||||||
| Total Assets Less Current Liabilities | 3 | 324 | 26 | 127 | 4 675 | 4 140 | 8 505 | 6 345 | 4 172 |
| Trade Creditors Trade Payables | 195 | 141 | 312 | ||||||
| Advances Credits Directors | 7 169 | ||||||||
| Advances Credits Made In Period Directors | 7 169 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/30 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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