Founded in 2015, S J Lodge Interiors, classified under reg no. 09546469 is an active company. Currently registered at 81a Huddersfield Road WF14 8AT, Mirfield the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Stephanie L., appointed on 16 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 81a Huddersfield Road |
Town | Mirfield |
Post code | WF14 8AT |
Country of origin | United Kingdom |
Registration Number | 09546469 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Stephanie L. The abovementioned PSC and has 75,01-100% shares.
Stephanie L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 327 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 452 | ||||||||
Current Assets | 29 624 | 34 552 | 38 116 | 53 264 | 57 344 | 109 013 | 79 231 | 75 552 | |
Debtors | 2 664 | ||||||||
Net Assets Liabilities | 279 | 2 883 | 614 | 26 590 | 31 094 | 30 172 | |||
Other Debtors | 2 664 | ||||||||
Property Plant Equipment | 18 142 | ||||||||
Total Inventories | 12 000 | ||||||||
Cash Bank In Hand | 27 624 | ||||||||
Tangible Fixed Assets | 414 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 227 | ||||||||
Shareholder Funds | 327 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
Accrued Liabilities | 2 375 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 375 | 350 | 125 | 125 | 125 | 125 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 10 386 | 17 762 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 378 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 36 607 | 52 698 | 43 910 | 55 789 | 66 107 | 77 529 | 78 402 | 85 549 | |
Finished Goods Goods For Resale | 12 000 | ||||||||
Fixed Assets | 9 214 | 23 638 | 18 142 | 12 068 | 9 578 | 28 564 | 54 892 | 48 925 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 376 | ||||||||
Loans From Directors | 25 742 | ||||||||
Net Current Assets Liabilities | -6 983 | -87 | -18 146 | -8 169 | -2 525 | -5 913 | 31 484 | 829 | -997 |
Other Creditors | 3 384 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 850 | 9 000 | |||||||
Property Plant Equipment Gross Cost | 33 526 | 35 904 | |||||||
Taxation Social Security Payable | 3 133 | ||||||||
Total Assets Less Current Liabilities | 2 231 | 327 | 5 492 | 12 348 | 9 543 | 3 665 | 60 048 | 55 721 | 47 928 |
Trade Creditors Trade Payables | 11 651 | ||||||||
Creditors Due Within One Year | 27 711 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 621 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 621 | ||||||||
Tangible Fixed Assets Depreciation | 207 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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