Love Monster Limited is a private limited company located at 2 Russell Street, Bath BA1 2QF. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-28, this 5-year-old company is run by 1 director.
Director Rachel B., appointed on 28 March 2019.
The company is officially classified as "artistic creation" (Standard Industrial Classification code: 90030).
The latest confirmation statement was sent on 2023-10-12 and the deadline for the following filing is 2024-10-26. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 Russell Street |
Town | Bath |
Post code | BA1 2QF |
Country of origin | United Kingdom |
Registration Number | 11911789 |
Date of Incorporation | Thu, 28th Mar 2019 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Rachel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel B.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 0 | 35 450 | 59 227 | |
Current Assets | 22 397 | 35 502 | 69 668 | |
Debtors | 52 | 10 441 | ||
Net Assets Liabilities | 100 | 4 262 | 70 107 | 108 181 |
Other | ||||
Version Production Software | 1 | 2 022 | ||
Accrued Liabilities | 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 950 | 7 150 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 |
Creditors | 3 177 | 15 545 | 9 437 | |
Fixed Assets | 52 250 | 50 050 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||
Intangible Assets | 50 050 | 47 850 | ||
Intangible Assets Gross Cost | 55 000 | 55 000 | ||
Loans From Directors | 93 | |||
Net Current Assets Liabilities | 3 088 | 19 957 | 60 231 | |
Prepayments Accrued Income | 10 424 | |||
Recoverable Value-added Tax | 52 | 17 | ||
Taxation Social Security Payable | 15 452 | 8 937 | ||
Total Assets Less Current Liabilities | 100 | 71 570 | 70 107 | |
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy