Loveday Production Services Ltd was formally closed on 2023-04-11.
Loveday Production Services was a private limited company that could have been found at Prospect House, 5 May Lane, Dursley, GL11 4JH, Gloucestershire. Its full net worth was estimated to be roughly -10086 pounds, and the fixed assets belonging to the company amounted to 12634 pounds. The company (formed on 2012-09-20) was run by 2 directors.
Director Andrew L. who was appointed on 20 September 2012.
Director Emily L. who was appointed on 20 September 2012.
The company was categorised as "television programme production activities" (59113).
The latest confirmation statement was sent on 2022-09-20 and last time the annual accounts were sent was on 30 September 2022.
2015-09-20 was the date of the most recent annual return.
| Office Address | Prospect House |
| Office Address2 | 5 May Lane |
| Town | Dursley |
| Post code | GL11 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08222571 |
| Date of Incorporation | Thu, 20th Sep 2012 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Television programme production activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 20 September 2012
Position: Director
Appointed: 20 September 2012
Andrew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emily L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -86 | 11 857 | 6 583 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 | 48 | 3 450 | ||||||
| Current Assets | 6 272 | 24 651 | 27 043 | 14 327 | 16 869 | 6 024 | 35 999 | 19 276 | 3 261 |
| Debtors | 1 958 | 17 185 | 27 042 | 14 279 | 14 035 | ||||
| Net Assets Liabilities | 6 583 | 655 | 1 575 | -13 676 | -8 874 | -4 926 | -3 346 | ||
| Other Debtors | 1 541 | 8 263 | |||||||
| Property Plant Equipment | 9 953 | 6 408 | 1 332 | ||||||
| Cash Bank In Hand | 4 314 | 7 466 | 1 | ||||||
| Intangible Fixed Assets | 10 000 | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -86 | 11 857 | 6 583 | ||||||
| Tangible Fixed Assets | 2 634 | 11 637 | 9 953 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -88 | 11 855 | 6 581 | ||||||
| Shareholder Funds | -86 | 11 857 | 6 583 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 530 | 12 075 | 7 349 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 2 156 | 417 | |||||||
| Corporation Tax Payable | 7 201 | 5 260 | 9 129 | ||||||
| Creditors | 34 713 | 23 080 | 18 992 | 21 303 | 47 059 | 18 504 | 6 607 | ||
| Fixed Assets | 12 634 | 19 637 | 15 953 | 10 408 | 3 332 | 1 603 | 2 186 | 1 084 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 545 | 2 096 | |||||||
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -12 720 | -994 | -5 416 | -8 753 | -1 507 | -15 279 | -11 060 | 12 494 | -3 346 |
| Other Creditors | 16 742 | 13 779 | 1 200 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 822 | ||||||||
| Other Disposals Property Plant Equipment | 11 800 | ||||||||
| Other Taxation Social Security Payable | 3 315 | 2 680 | 7 543 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 616 | ||||||||
| Property Plant Equipment Gross Cost | 18 483 | 18 483 | 8 681 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 700 | 1 000 | 250 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 998 | ||||||||
| Total Assets Less Current Liabilities | -86 | 18 643 | 10 537 | 1 655 | 1 575 | -13 676 | -8 874 | 13 578 | -3 346 |
| Trade Creditors Trade Payables | 5 299 | 944 | 1 120 | ||||||
| Trade Debtors Trade Receivables | 25 501 | 6 016 | 12 620 | ||||||
| Creditors Due After One Year | 4 786 | 2 254 | |||||||
| Creditors Due Within One Year | 18 992 | 25 645 | 32 459 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Provisions For Liabilities Charges | 2 000 | 1 700 | |||||||
| Value Shares Allotted | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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