Boulevard Lodge started in year 2011 as Private Limited Company with registration number 07704668. The Boulevard Lodge company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Southend-on-sea at 163 Southchurch Boulevard. Postal code: SS2 4UT.
The firm has one director. Liaqat K., appointed on 14 July 2011. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 163 Southchurch Boulevard |
Town | Southend-on-sea |
Post code | SS2 4UT |
Country of origin | United Kingdom |
Registration Number | 07704668 |
Date of Incorporation | Thu, 14th Jul 2011 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Liaqat K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Liaqat K.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -5 925 | -63 733 | -42 397 | -25 456 | -10 971 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 201 752 | 272 118 | 370 192 | 177 428 | 173 314 | ||||||
Current Assets | 535 | 4 167 | 28 188 | 35 944 | 59 661 | 130 538 | 201 752 | 272 118 | 370 192 | 179 720 | 176 005 |
Debtors | 2 292 | 2 691 | |||||||||
Net Assets Liabilities | 10 971 | 43 666 | 76 326 | 97 899 | 107 930 | 135 007 | 141 421 | ||||
Property Plant Equipment | 174 208 | 169 768 | 168 708 | 165 508 | 167 996 | ||||||
Cash Bank In Hand | 535 | 4 167 | 28 188 | 35 944 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 925 | -63 733 | -42 397 | -25 456 | -10 971 | ||||||
Tangible Fixed Assets | 191 647 | 191 032 | 188 843 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -6 025 | -63 833 | -42 497 | -25 556 | |||||||
Shareholder Funds | -5 925 | -63 733 | -42 397 | -25 456 | -10 971 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 138 | 33 578 | 38 968 | 44 596 | 52 356 | ||||||
Average Number Employees During Period | 10 | 13 | 16 | 16 | 15 | 16 | |||||
Creditors | 3 406 | 16 009 | 10 336 | 16 909 | 15 660 | 19 216 | 11 179 | ||||
Fixed Assets | 191 647 | 191 032 | 188 843 | 183 677 | 178 825 | 174 208 | 169 768 | 168 708 | 165 508 | 167 996 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 440 | 5 390 | 5 628 | 7 760 | |||||||
Net Current Assets Liabilities | -5 925 | 790 | 26 525 | 34 319 | 56 255 | 114 529 | 191 416 | 255 209 | 354 532 | 160 504 | 164 826 |
Property Plant Equipment Gross Cost | 203 346 | 203 346 | 207 676 | 210 104 | 220 352 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 439 | 647 | 1 922 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 330 | 2 428 | 10 248 | ||||||||
Total Assets Less Current Liabilities | -5 925 | 192 437 | 217 557 | 223 162 | 239 932 | 293 354 | 365 624 | 424 977 | 523 240 | 326 012 | 332 822 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 780 | ||||||||
Accruals Deferred Income | 780 | 780 | |||||||||
Creditors Due After One Year | 256 170 | 259 954 | 247 838 | 250 123 | |||||||
Creditors Due Within One Year | 6 460 | 3 377 | 1 663 | 2 405 | 3 406 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 195 558 | 4 394 | 3 394 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 195 558 | 199 952 | 203 346 | ||||||||
Tangible Fixed Assets Depreciation | 3 911 | 8 920 | 14 503 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 911 | 5 009 | 5 583 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/07/14 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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