Founded in 2004, Lakestamp, classified under reg no. 05175068 is an active company. Currently registered at 213 Gloucester Road BS34 6ND, Bristol the company has been in the business for twenty years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Alain D., appointed on 31 August 2004. In addition, a secretary was appointed - Jennifer N., appointed on 31 August 2004. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 213 Gloucester Road |
| Office Address2 | Patchway |
| Town | Bristol |
| Post code | BS34 6ND |
| Country of origin | United Kingdom |
| Registration Number | 05175068 |
| Date of Incorporation | Fri, 9th Jul 2004 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 31 August 2004
Position: Director
Appointed: 31 August 2004
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Alain D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jennifer N. This PSC owns 25-50% shares and has 25-50% voting rights.
Alain D.
| Notified on | 26 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer N.
| Notified on | 26 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Current Assets | 20 696 | 13 608 | 9 080 | 4 236 | 24 820 | 10 758 | 27 909 |
| Net Assets Liabilities | 8 995 | 4 242 | 112 | 7 524 | -20 663 | 3 | |
| Cash Bank On Hand | 20 020 | 13 608 | |||||
| Debtors | 676 | ||||||
| Other Debtors | 676 | ||||||
| Property Plant Equipment | 8 242 | 7 006 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 6 | 4 | |
| Creditors | 9 785 | 11 619 | 10 302 | 8 402 | 20 783 | 5 000 | 5 075 |
| Fixed Assets | 8 242 | 7 006 | 6 464 | 5 278 | 4 487 | 4 579 | 4 171 |
| Net Current Assets Liabilities | 10 911 | 2 989 | -1 222 | -4 166 | 4 037 | 5 758 | 22 834 |
| Total Assets Less Current Liabilities | 19 153 | 9 995 | 5 242 | 1 112 | 8 524 | 10 337 | 27 005 |
| Accumulated Amortisation Impairment Intangible Assets | 225 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 939 | 39 175 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 236 | ||||||
| Intangible Assets Gross Cost | 225 000 | ||||||
| Other Creditors | 2 647 | 1 644 | |||||
| Other Taxation Social Security Payable | 7 138 | 9 975 | |||||
| Property Plant Equipment Gross Cost | 46 181 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 11th, May 2023 |
accounts | Free Download (3 pages) |
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