Mister Loft Ladder Ltd BARNET


Mister Loft Ladder started in year 2007 as Private Limited Company with registration number 06363816. The Mister Loft Ladder company has been functioning successfully for seventeen years now and its status is liquidation. The firm's office is based in Barnet at 1 Beauchamp Court. Postal code: EN5 5TZ.

Mister Loft Ladder Ltd Address / Contact

Office Address 1 Beauchamp Court
Office Address2 Victors Way
Town Barnet
Post code EN5 5TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06363816
Date of Incorporation Fri, 7th Sep 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 17 years old
Account next due date Fri, 30th Apr 2021 (1063 days after)
Account last made up date Tue, 30th Apr 2019
Next confirmation statement due date Wed, 16th Jun 2021 (2021-06-16)
Last confirmation statement dated Tue, 2nd Jun 2020

Company staff

Joe F.

Position: Secretary

Appointed: 07 September 2007

Joe F.

Position: Director

Appointed: 07 September 2007

Jane B.

Position: Director

Appointed: 07 September 2007

Shaun S.

Position: Director

Appointed: 01 May 2013

Resigned: 27 May 2020

People with significant control

Joseph F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth62 94439 30212 066-19 68915 06224 748   
Balance Sheet
Cash Bank In Hand3 6954 59721 0702 38622 56850 892   
Cash Bank On Hand     50 89233 08321 0979 018
Current Assets 4 59738 73919 70333 30864 67436 73247 59147 247
Debtors  15 69416 2929 63512 8072 87925 93437 759
Intangible Fixed Assets210 000180 000150 000120 00090 00060 000   
Net Assets Liabilities     24 74820 8531 036901
Net Assets Liabilities Including Pension Asset Liability62 94439 30212 0661111 22024 748   
Other Debtors     6 33579323 43432 821
Property Plant Equipment     34 43429 27224 88121 276
Stocks Inventory  1 9751 0251 105975   
Tangible Fixed Assets21 41720 68918 62916 89640 16534 434   
Total Inventories     975770560470
Reserves/Capital
Called Up Share Capital2221001001 000   
Profit Loss Account Reserve62 94239 30012 064-19 78922023 748   
Shareholder Funds62 94439 30212 066-19 68915 06224 748   
Other
Accumulated Amortisation Impairment Intangible Assets     240 000270 000300 000 
Accumulated Depreciation Impairment Property Plant Equipment     32 98538 14742 53846 293
Average Number Employees During Period      697
Creditors     14 9999 0393 07963 758
Creditors Due After One Year9 3264 0101 352 20 95914 999   
Creditors Due Within One Year159 333158 424190 843173 416119 835112 815   
Finance Lease Liabilities Present Value Total     14 9999 0393 0793 079
Fixed Assets231 417200 689168 629136 896130 16594 43459 27224 88121 276
Increase From Amortisation Charge For Year Intangible Assets      30 00030 000 
Increase From Depreciation Charge For Year Property Plant Equipment      5 1624 3913 755
Intangible Assets     60 00030 000  
Intangible Assets Gross Cost     300 000300 000300 000 
Intangible Fixed Assets Aggregate Amortisation Impairment90 000120 000150 000180 000210 000240 000   
Intangible Fixed Assets Amortisation Charged In Period 30 00030 00030 00030 00030 000   
Intangible Fixed Assets Cost Or Valuation300 000300 000300 000300 000300 000    
Net Current Assets Liabilities-155 638-153 827-152 104-153 713-86 527-48 141-23 805-16 019-16 511
Number Shares Allotted 111001001 000   
Other Creditors     50 7685 6116 13313 038
Other Taxation Social Security Payable     47 00640 55339 94233 313
Par Value Share 11111   
Property Plant Equipment Gross Cost     67 41967 41967 41967 569
Provisions For Liabilities Balance Sheet Subtotal     6 5465 5754 7473 864
Provisions For Liabilities Charges3 5093 5503 1072 8727 6176 546   
Share Capital Allotted Called Up Paid2221001 0001 000   
Tangible Fixed Assets Additions 2 9251 2281 25030 360341   
Tangible Fixed Assets Cost Or Valuation31 31534 24035 46836 71867 07867 419   
Tangible Fixed Assets Depreciation9 89813 55116 83919 82226 91332 985   
Tangible Fixed Assets Depreciation Charged In Period 3 6533 2882 9837 0916 072   
Total Additions Including From Business Combinations Property Plant Equipment        150
Total Assets Less Current Liabilities75 77946 86216 525-16 81729 79646 29335 4678 8624 765
Trade Creditors Trade Payables     9 0818 41311 57514 328
Trade Debtors Trade Receivables     6 4722 0862 5004 938

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Address change date: 2020/10/28. New Address: 1 Beauchamp Court Victors Way Barnet EN5 5TZ. Previous address: C/O Riddingtons Ltd the Old Barn Off Wood Street Swanley Village Kent BR8 7PA
filed on: 28th, October 2020
Free Download (1 page)

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