Founded in 2015, Lovell Made, classified under reg no. 09809950 is an active company. Currently registered at 10 Miller Way EX6 8TH, Exeter the company has been in the business for nine years. Its financial year was closed on 29th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Christopher L., appointed on 5 October 2015. 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 | 10 Miller Way |
Office Address2 | Exminster |
Town | Exeter |
Post code | EX6 8TH |
Country of origin | United Kingdom |
Registration Number | 09809950 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Artistic creation |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher L.
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 | |||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 | 2022-09-30 | 2023-09-30 |
Net Worth | 66 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 635 | ||||||||
Current Assets | 16 885 | 31 583 | 34 319 | 37 018 | 46 617 | 29 751 | |||
Debtors | 3 250 | ||||||||
Tangible Fixed Assets | 1 502 | ||||||||
Cash Bank On Hand | 1 | 1 | |||||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | |||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 66 | ||||||||
Shareholder Funds | 66 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 11 011 | 24 459 | 26 726 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 35 411 | 29 885 | 37 359 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 400 | 16 437 | 35 092 | ||||||
Administrative Expenses | 13 125 | ||||||||
Creditors | 18 321 | 32 195 | 35 497 | 37 996 | 47 165 | 7 808 | |||
Creditors Due Within One Year | 18 321 | ||||||||
Depreciation Tangible Fixed Assets Expense | 1 502 | ||||||||
Fixed Assets | 1 502 | 823 | 1 311 | 1 197 | 979 | 2 198 | |||
Net Current Assets Liabilities | -1 436 | -612 | -1 178 | -978 | -548 | 21 943 | |||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Operating Profit Loss | 37 205 | ||||||||
Other Creditors Due Within One Year | 11 180 | ||||||||
Other Interest Receivable Similar Income | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 30 066 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 37 207 | ||||||||
Tangible Fixed Assets Additions | 3 004 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 004 | ||||||||
Tangible Fixed Assets Depreciation | 1 502 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 502 | ||||||||
Taxation Social Security Due Within One Year | 7 141 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 7 141 | ||||||||
Total Assets Less Current Liabilities | 66 | 211 | 133 | 219 | 431 | 24 141 | |||
Total Dividend Payment | 30 000 | ||||||||
Turnover Gross Operating Revenue | 50 330 | ||||||||
U K Current Corporation Tax | 7 141 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 447 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to Saturday 30th September 2023 filed on: 7th, January 2024 |
accounts | Free Download (2 pages) |
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