Founded in 2015, L J Hospitality Management, classified under reg no. 09652248 is an active company. Currently registered at 1a The Moorings M33 7BP, Sale the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Lynn J., appointed on 8 June 2018. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Nathan J., Jose L. and others listed below. There were no ex secretaries.
| Office Address | 1a The Moorings |
| Office Address2 | Dane Road |
| Town | Sale |
| Post code | M33 7BP |
| Country of origin | United Kingdom |
| Registration Number | 09652248 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Public houses and bars |
| End of financial Year | 31st July |
| Company age | 9 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, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 08 June 2018
The list of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Lynn J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jose L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nathan J., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynn J.
| Notified on | 6 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jose L.
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan J.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 000 | 1 000 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 122 | 3 993 | 6 021 | 33 883 | 5 143 | |||
| Current Assets | 1 000 | 17 622 | 19 971 | 36 469 | 47 153 | 11 282 | ||
| Debtors | 1 000 | 9 500 | 15 978 | 30 448 | 13 270 | 6 139 | ||
| Net Assets Liabilities | 1 000 | 1 000 | 7 265 | 9 935 | 20 985 | 29 050 | 1 002 | |
| Other Debtors | 1 000 | 9 500 | 15 978 | 30 448 | 13 270 | 6 139 | ||
| Property Plant Equipment | 899 | 562 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 | 1 000 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 562 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 124 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 578 | 582 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 607 | 8 708 | 9 152 | 8 160 | ||||
| Creditors | 10 357 | 10 036 | 15 484 | 19 002 | 10 842 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 337 | ||||||
| Net Current Assets Liabilities | 1 000 | 7 265 | 9 935 | 20 985 | 28 151 | 440 | ||
| Other Creditors | 750 | 750 | 750 | 10 842 | 10 842 | |||
| Other Remaining Borrowings | 582 | |||||||
| Property Plant Equipment Gross Cost | 1 124 | 1 124 | ||||||
| Total Assets Less Current Liabilities | 1 000 | 7 265 | 9 935 | 20 985 | 29 050 | 1 002 | ||
| Trade Creditors Trade Payables | 5 000 | |||||||
| Advances Credits Directors | 1 000 | 1 000 | 9 500 | 2 744 | 2 294 | 2 602 | 6 139 | |
| Advances Credits Made In Period Directors | 15 000 | 256 | 450 | 308 | ||||
| Advances Credits Repaid In Period Directors | 6 500 | 6 500 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Par Value Share | 500 | 500 | 500 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 23, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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