Lodge And Ng Restaurants Limited is a private limited company that can be found at 114 Hamlet Court Road, Westcliff On Sea SS0 7LP. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 2 directors.
Director Dolton L., appointed on 24 November 2017. Director Ka-Chun N., appointed on 24 November 2017.
The company is officially classified as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was sent on 2023-04-10 and the deadline for the subsequent filing is 2024-04-24. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 114 Hamlet Court Road |
| Town | Westcliff On Sea |
| Post code | SS0 7LP |
| Country of origin | United Kingdom |
| Registration Number | 11081892 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Public houses and bars |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 24 November 2017
Position: Director
Appointed: 24 November 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Ka-Chun N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ka-Chun N.
| Notified on | 24 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 137 | 7 309 | 66 168 | 28 893 | 1 012 |
| Current Assets | 32 033 | 10 234 | 73 730 | 35 748 | 1 012 |
| Debtors | 17 296 | 460 | 5 942 | 5 135 | |
| Net Assets Liabilities | -46 960 | -57 777 | -68 801 | -74 482 | -132 006 |
| Other Debtors | 15 667 | 460 | 5 159 | 1 512 | |
| Property Plant Equipment | 54 030 | 40 523 | 27 015 | 13 507 | |
| Total Inventories | 2 600 | 2 465 | 1 620 | 1 720 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 507 | 27 014 | 40 522 | 54 030 | 67 537 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 537 | ||||
| Average Number Employees During Period | 7 | 8 | 12 | 11 | 7 |
| Bank Borrowings | 50 000 | 50 000 | 50 000 | ||
| Creditors | 133 023 | 108 534 | 119 546 | 73 737 | 83 018 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 507 | 13 507 | 13 508 | 13 508 | 13 507 |
| Net Current Assets Liabilities | -100 990 | -98 300 | -45 816 | -37 989 | -82 006 |
| Other Creditors | 127 551 | 103 829 | 117 091 | 69 585 | 83 018 |
| Property Plant Equipment Gross Cost | 67 537 | 67 537 | 67 537 | 67 537 | 67 537 |
| Taxation Social Security Payable | 295 | 2 805 | 955 | 2 297 | |
| Total Assets Less Current Liabilities | -57 777 | -18 801 | -24 482 | -82 006 | |
| Trade Creditors Trade Payables | 5 177 | 1 900 | 1 500 | 1 855 | |
| Trade Debtors Trade Receivables | 1 629 | 783 | 3 623 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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