Founded in 2015, Moonlight Lodge, classified under reg no. 09710441 is an active company. Currently registered at Croft Meadow House LA22 0NN, Ambleside the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 21st December 2018 Moonlight Lodge Limited is no longer carrying the name Jme Developments.
The company has one director. Michael W., appointed on 30 July 2015. There are currently no secretaries appointed. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Croft Meadow House |
Office Address2 | Hawkshead |
Town | Ambleside |
Post code | LA22 0NN |
Country of origin | United Kingdom |
Registration Number | 09710441 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jme Developments | December 21, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 332 | 32 408 | 2 300 | 27 738 | 19 002 | 56 177 | 21 846 | |
Current Assets | 4 332 | 35 271 | 43 772 | 29 301 | 19 002 | 56 177 | 74 464 | |
Debtors | 2 863 | 41 472 | 1 563 | 52 618 | ||||
Property Plant Equipment | 98 000 | 90 000 | 85 000 | 80 000 | 75 000 | 70 000 | 65 000 | |
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | 35 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 84 290 | 91 032 | 74 798 | 37 730 | 12 623 | 24 340 | 25 610 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 8 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | -79 958 | -55 761 | -31 026 | -8 429 | 6 379 | 31 837 | 48 854 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | |||||||
Total Assets Less Current Liabilities | 18 042 | 34 239 | 53 974 | 71 571 | 81 379 | 101 837 | 113 854 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 30th July 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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