Lakeside Lodges & Fishery Ltd is a private limited company located at Lake Lodge, Hatherleigh EX20 3QA. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-02-11, this 3-year-old company is run by 2 directors.
Director Robert W., appointed on 11 February 2021. Director Sophie W., appointed on 11 February 2021.
The company is officially classified as "other holiday and other collective accommodation" (SIC code: 55209).
The latest confirmation statement was sent on 2023-02-11 and the due date for the next filing is 2024-02-25. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Lake Lodge |
Town | Hatherleigh |
Post code | EX20 3QA |
Country of origin | United Kingdom |
Registration Number | 13195040 |
Date of Incorporation | Thu, 11th Feb 2021 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Sophie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sophie W.
Notified on | 11 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
Notified on | 11 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 25 817 | 39 605 |
Current Assets | 26 017 | 39 805 |
Net Assets Liabilities | 18 011 | 14 794 |
Property Plant Equipment | 279 196 | 311 909 |
Total Inventories | 200 | 200 |
Other | ||
Accrued Liabilities Deferred Income | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 209 | 6 610 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 44 540 | |
Creditors | 283 477 | 325 140 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
Fixed Assets | 279 196 | 311 909 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 209 | 5 401 |
Net Current Assets Liabilities | -247 865 | -285 335 |
Other Creditors | 9 596 | |
Property Plant Equipment Gross Cost | 280 405 | 318 519 |
Provisions For Liabilities Balance Sheet Subtotal | 3 725 | 11 780 |
Total Additions Including From Business Combinations Property Plant Equipment | 280 405 | 38 114 |
Total Assets Less Current Liabilities | 21 736 | 26 574 |
Advances Credits Directors | 222 405 | 13 336 |
Advances Credits Made In Period Directors | 18 210 | |
Advances Credits Repaid In Period Directors | 5 964 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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