Founded in 2015, Elsenham Lodge, classified under reg no. 09929856 is an active company. Currently registered at Aspens CM22 6DF, Elsenham the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Quinton S., appointed on 24 December 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Candy S.. There were no ex secretaries.
Office Address | Aspens |
Office Address2 | Park |
Town | Elsenham |
Post code | CM22 6DF |
Country of origin | United Kingdom |
Registration Number | 09929856 |
Date of Incorporation | Thu, 24th Dec 2015 |
Industry | Hotels and similar accommodation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs that own or control the company includes 2 names. As we established, there is Quinton S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Candy S. This PSC owns 25-50% shares.
Quinton S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Candy S.
Notified on | 1 November 2020 |
Ceased on | 20 October 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 259 | 7 569 | 3 686 | ||||
Current Assets | 7 329 | 8 071 | 23 554 | 18 865 | 30 925 | 40 610 | 39 144 |
Debtors | 5 070 | 252 | 19 618 | ||||
Net Assets Liabilities | -8 212 | 11 653 | 24 949 | 17 873 | 10 779 | 14 548 | 14 866 |
Property Plant Equipment | 473 | 12 714 | 14 280 | ||||
Total Inventories | 250 | 250 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 3 212 | 6 866 | ||||
Creditors | 16 014 | 7 447 | 10 771 | 12 635 | 20 000 | 18 422 | 16 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 178 | 3 654 | |||||
Net Current Assets Liabilities | -8 685 | 624 | 12 783 | 6 230 | 22 147 | 30 467 | 30 491 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 506 | 15 925 | 21 146 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 685 | 2 114 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 419 | 5 221 | |||||
Total Assets Less Current Liabilities | -8 212 | 13 338 | 27 063 | 17 873 | 30 779 | 32 970 | 31 347 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Fixed Assets | 11 643 | 8 632 | 2 503 | 856 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Fri, 7th Jul 2023 director's details were changed filed on: 12th, October 2023 |
officers | Free Download (2 pages) |
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