Lavender Cottage Property Management Limited is a private limited company registered at Longacre, Maypole Lane, Yapton BN18 0DR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Sally B., appointed on 18 July 2017.
The company is categorised as "other accommodation" (Standard Industrial Classification: 55900), "hotels and similar accommodation" (SIC: 55100), "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was filed on 2023-07-18 and the date for the subsequent filing is 2024-08-01. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Longacre |
| Office Address2 | Maypole Lane |
| Town | Yapton |
| Post code | BN18 0DR |
| Country of origin | United Kingdom |
| Registration Number | 10872308 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Other accommodation |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 18 July 2017
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Sally B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tamsin M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally B.
| Notified on | 1 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tamsin M.
| Notified on | 1 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 398 | 8 416 | 4 611 | 9 923 | ||
| Current Assets | 344 | 1 612 | 3 398 | 8 917 | 4 910 | 10 281 |
| Debtors | 650 | 501 | 302 | 358 | ||
| Net Assets Liabilities | -3 736 | -1 056 | -1 079 | -1 153 | 11 668 | 26 414 |
| Property Plant Equipment | 319 161 | 317 763 | 316 645 | 319 878 | ||
| Other | ||||||
| Accrued Liabilities | 600 | 6 946 | 600 | 600 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 560 | -600 | -600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 306 | 3 704 | 4 822 | 6 749 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 160 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 315 366 | 314 341 | 323 688 | 327 833 | 3 909 | 2 570 |
| Fixed Assets | 312 121 | 311 608 | 319 161 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 1 118 | 1 927 | |||
| Net Current Assets Liabilities | -314 297 | -312 064 | -320 240 | -318 916 | -301 068 | -290 894 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 323 688 | 318 497 | 300 234 | 297 875 | ||
| Other Remaining Borrowings | 3 909 | 2 570 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 650 | 501 | 299 | 358 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 725 | 665 | 650 | |||
| Property Plant Equipment Gross Cost | 321 467 | 321 467 | 321 467 | 326 627 | ||
| Taxation Social Security Payable | 2 390 | 5 147 | 2 700 | |||
| Total Assets Less Current Liabilities | -2 176 | -456 | -479 | -1 153 | 15 577 | 28 984 |
| Total Borrowings | 3 909 | 2 570 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
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