The Lost Explorer started in year 2014 as Private Limited Company with registration number 08874613. The The Lost Explorer company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 71 Queen Victoria Street. Postal code: EC4V 4BE.
The firm has one director. Tanya C., appointed on 6 April 2023. There are currently no secretaries appointed. As of 18 April 2024, there were 5 ex directors - Christopher S., Bjorgolfur B. and others listed below. There were no ex secretaries.
Office Address | 71 Queen Victoria Street |
Town | London |
Post code | EC4V 4BE |
Country of origin | United Kingdom |
Registration Number | 08874613 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Video production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is David D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-04-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 2 792 905 | 2 676 948 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 799 915 | 2 679 947 | 3 017 953 | 10 072 | 6 728 | 1 628 | |||
Net Assets Liabilities | 2 676 948 | 2 227 217 | 780 664 | 784 008 | 774 098 | 775 726 | 775 726 | ||
Cash Bank In Hand | 598 698 | 249 775 | |||||||
Debtors | 2 201 217 | 2 430 172 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 2 792 905 | 2 676 948 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 90 000 | 90 000 | ||||||
Profit Loss Account Reserve | -37 513 | -153 470 | |||||||
Shareholder Funds | 1 | 2 792 905 | 2 676 948 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 000 | 790 737 | 790 737 | 790 737 | 775 727 | 775 727 | 775 727 | ||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 2 792 904 | 2 676 947 | 2 227 216 | 780 665 | 784 009 | 774 099 | 775 727 | 775 727 | |
Total Assets Less Current Liabilities | 1 | 2 792 905 | 2 676 948 | 2 227 217 | 780 664 | 784 008 | 774 098 | 775 726 | 775 726 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 7 011 | 3 000 | |||||||
Investments Fixed Assets | 1 | 1 | 1 | ||||||
Number Shares Allotted | 1 | 90 000 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 90 000 | |||||||
Share Premium Account | 2 740 418 | 2 740 418 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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