Founded in 2015, Lakeside Retirement Village Management, classified under reg no. 09831742 is an active company. Currently registered at 11a Ivor Place NW1 6HS, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Alexander H., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 19 October 2015 and Alexander H. has been with the company for the least time - from 6 July 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Ivor Place |
| Town | London |
| Post code | NW1 6HS |
| Country of origin | United Kingdom |
| Registration Number | 09831742 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 06 July 2017
Position: Director
Appointed: 19 October 2015
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Alexander H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -904 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 333 | 17 099 | 2 609 | 26 205 | 566 | 28 682 | 16 373 |
| Current Assets | 44 104 | 19 436 | 33 407 | 29 498 | 3 851 | 32 132 | 18 970 |
| Debtors | 19 771 | 2 337 | 30 798 | 3 293 | 3 285 | 3 450 | 2 597 |
| Net Assets Liabilities | -904 | -822 | |||||
| Other Debtors | 6 663 | 2 337 | 13 001 | 2 482 | 3 150 | 2 507 | 2 383 |
| Cash Bank In Hand | 24 333 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -904 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -906 | ||||||
| Shareholder Funds | -904 | ||||||
| Other | |||||||
| Average Number Employees During Period | 8 | 4 | 7 | 6 | 6 | 6 | |
| Creditors | 10 408 | 20 258 | 34 229 | 24 192 | 16 110 | 32 893 | 19 770 |
| Net Current Assets Liabilities | 9 504 | -822 | -822 | 5 306 | -12 259 | -761 | -800 |
| Other Creditors | 10 408 | 15 883 | 26 661 | 18 528 | 15 076 | 31 590 | 17 124 |
| Total Assets Less Current Liabilities | 9 504 | -822 | -822 | 5 306 | -12 259 | -761 | -800 |
| Trade Creditors Trade Payables | 730 | 4 375 | 7 568 | 5 664 | 1 034 | 1 303 | 2 646 |
| Trade Debtors Trade Receivables | 13 108 | 17 797 | 811 | 135 | 943 | 214 | |
| Creditors Due After One Year | 10 408 | ||||||
| Creditors Due Within One Year | 34 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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