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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Ellerby, Stuart Edwin
    Born in February 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-12-09 ~ now
    OF - Director → CIF 0
    Mr Stuart Edwin Ellerby
    Born in February 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-12-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Newman, Adrian
    Born in April 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2002-12-11 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressRegina House, 124 Finchley Road, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    4,186,652 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Newman, Alan
    Individual
    Officer
    icon of calendar 2002-12-11 ~ 2013-10-31
    OF - Secretary → CIF 0
  • 2
    Bernard, Alan
    Company Director born in August 1957
    Individual (11 offsprings)
    Officer
    icon of calendar 2002-12-11 ~ 2004-02-29
    OF - Director → CIF 0
  • 3
    Coffin, Susan Tracey
    Individual
    Officer
    icon of calendar 2013-10-31 ~ 2020-05-18
    OF - Secretary → CIF 0
  • 4
    Sdg Secretaries Limited
    Individual
    Officer
    icon of calendar 2002-12-11 ~ 2002-12-11
    OF - Nominee Secretary → CIF 0
  • 5
    Sdg Registrars Limited
    Individual
    Officer
    icon of calendar 2002-12-11 ~ 2002-12-11
    OF - Nominee Director → CIF 0
parent relation
Company in focus

LOFT ROOMS.CO.UK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
242023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment
216,253 GBP2024-03-31
201,208 GBP2023-03-31
Debtors
Current
1,423,174 GBP2024-03-31
1,298,240 GBP2023-03-31
Cash at bank and in hand
318,358 GBP2024-03-31
402,000 GBP2023-03-31
Current Assets
1,741,532 GBP2024-03-31
1,700,240 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,215,225 GBP2024-03-31
-1,277,809 GBP2023-03-31
Net Current Assets/Liabilities
526,307 GBP2024-03-31
422,431 GBP2023-03-31
Total Assets Less Current Liabilities
742,560 GBP2024-03-31
623,639 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,040 GBP2023-03-31
Net Assets/Liabilities
742,560 GBP2024-03-31
621,599 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
742,360 GBP2024-03-31
621,399 GBP2023-03-31
Equity
742,560 GBP2024-03-31
621,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
69,509 GBP2024-03-31
69,509 GBP2023-03-31
Motor vehicles
494,945 GBP2024-03-31
418,429 GBP2023-03-31
Office equipment
78,174 GBP2024-03-31
76,492 GBP2023-03-31
Computers
102,670 GBP2024-03-31
98,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
745,298 GBP2024-03-31
662,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
240,890 GBP2023-03-31
Office equipment
71,495 GBP2023-03-31
Computers
79,453 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
461,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
65,658 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
2,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
292,601 GBP2024-03-31
Office equipment
75,945 GBP2024-03-31
Computers
90,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,045 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
202,344 GBP2024-03-31
177,539 GBP2023-03-31
Office equipment
2,229 GBP2024-03-31
4,997 GBP2023-03-31
Computers
11,680 GBP2024-03-31
18,672 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
123,873 GBP2023-03-31
Under hire purchased contracts or finance leases
1,870 GBP2024-03-31
127,783 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,009 GBP2024-03-31
100,911 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
313,334 GBP2024-03-31
676,498 GBP2023-03-31
Other Debtors
Current
863,260 GBP2024-03-31
452,679 GBP2023-03-31
Prepayments/Accrued Income
Current
62,074 GBP2024-03-31
31,847 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
36,497 GBP2024-03-31
36,305 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,417 GBP2024-03-31
23,946 GBP2023-03-31
Corporation Tax Payable
Current
70,151 GBP2024-03-31
138,417 GBP2023-03-31
Taxation/Social Security Payable
Current
274,403 GBP2024-03-31
359,696 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,040 GBP2024-03-31
53,265 GBP2023-03-31
Other Creditors
Current
49,107 GBP2024-03-31
142,868 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
749,107 GBP2024-03-31
559,617 GBP2023-03-31
Creditors
Current
1,215,225 GBP2024-03-31
1,277,809 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,040 GBP2023-03-31
Net Deferred Tax Liability/Asset
36,497 GBP2024-03-31
36,305 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
192 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102 shares2024-03-31
102 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2024-03-31
98 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
  • LOFT ROOMS.CO.UK LIMITED
    Info
    Registered number 04614430
    icon of addressRegina House, 124 Finchley Road, London NW3 5JS
    PRIVATE LIMITED COMPANY incorporated on 2002-12-11 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.