Founded in 2014, Lodge Media, classified under reg no. 09109636 is an active company. Currently registered at 8 Hampton Road CR0 2XG, Croydon the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Simon L., appointed on 1 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Dudley M.. There were no ex secretaries.
| Office Address | 8 Hampton Road |
| Town | Croydon |
| Post code | CR0 2XG |
| Country of origin | United Kingdom |
| Registration Number | 09109636 |
| Date of Incorporation | Tue, 1st Jul 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 01 July 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Simon L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon L.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 209 900 | 188 502 | 121 725 | |||||
| Balance Sheet | ||||||||
| Current Assets | 6 335 | 45 323 | 49 861 | 7 749 | 26 427 | 44 626 | 38 817 | 41 587 |
| Net Assets Liabilities | 121 725 | 140 769 | 150 359 | 122 054 | 140 921 | 125 402 | ||
| Cash Bank In Hand | 6 335 | 15 823 | ||||||
| Debtors | 29 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 209 900 | 188 502 | 121 725 | |||||
| Tangible Fixed Assets | 279 497 | 259 865 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 167 780 | 188 501 | ||||||
| Shareholder Funds | 209 900 | 188 502 | 121 725 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 23 657 | 58 205 | 55 955 | 2 580 | 1 013 | 2 636 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | ||||
| Creditors | 127 960 | 150 632 | 179 015 | 266 112 | 278 033 | 282 513 | ||
| Fixed Assets | 279 497 | 259 865 | 598 481 | 614 914 | 607 687 | 644 540 | 644 798 | 647 382 |
| Net Current Assets Liabilities | -111 716 | -71 363 | -78 099 | 142 883 | 152 588 | 221 486 | 239 216 | 240 926 |
| Total Assets Less Current Liabilities | 209 900 | 188 502 | 520 382 | 472 031 | 455 099 | 423 054 | 405 582 | 406 456 |
| Accruals Deferred Income | 23 657 | |||||||
| Creditors Due After One Year | 375 000 | |||||||
| Creditors Due Within One Year | 29 396 | 116 686 | 127 960 | |||||
| Tangible Fixed Assets Additions | 265 961 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 265 961 | 299 101 | ||||||
| Tangible Fixed Assets Depreciation | 19 604 | 39 236 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 33 000 | 19 632 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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