Lodmoor Launderette started in year 2014 as Private Limited Company with registration number 08956497. The Lodmoor Launderette company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weymouth at 14a Albany Road. Postal code: DT4 9TH. Since Thursday 27th March 2014 Lodmoor Launderette Limited is no longer carrying the name Lodmoor Laundrette.
The company has one director. Philip B., appointed on 24 March 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 08956497 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Lodmoor Laundrette | March 27, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 7 180 | 10 336 | 2 644 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 385 | 14 385 | 5 519 | ||||||
| Cash Bank On Hand | 5 519 | 8 338 | 16 392 | 15 327 | 21 033 | 30 811 | 30 852 | ||
| Current Assets | 16 253 | 14 385 | 7 387 | 10 481 | 18 535 | 17 470 | 23 116 | 33 038 | 33 079 |
| Debtors | 1 868 | 1 868 | 2 143 | 2 143 | 2 143 | 2 083 | 2 227 | 2 227 | |
| Net Assets Liabilities | 2 644 | 2 236 | 5 747 | 11 090 | 19 875 | 28 256 | 41 135 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 180 | 10 336 | 2 644 | ||||||
| Property Plant Equipment | 28 950 | 24 761 | 26 385 | 30 042 | 38 174 | 33 047 | 31 473 | ||
| Tangible Fixed Assets | 16 348 | 19 823 | 28 950 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 7 080 | 10 236 | 2 544 | ||||||
| Shareholder Funds | 7 180 | 10 336 | 2 644 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 644 | 1 379 | 5 224 | 1 204 | 378 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 014 | 11 413 | 16 082 | 20 145 | 26 888 | 32 814 | 38 340 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 169 | 714 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 188 | 1 663 | 1 628 | 1 479 | 969 | ||||
| Creditors | 28 759 | 28 265 | 34 263 | 30 798 | 34 231 | 31 606 | 17 976 | ||
| Creditors Due Within One Year | 22 348 | 20 799 | 28 759 | ||||||
| Dividends Paid | 5 000 | 4 000 | 2 000 | 2 000 | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 399 | 4 669 | 4 063 | 6 743 | 5 926 | 5 526 | |||
| Net Current Assets Liabilities | -6 095 | -6 414 | -21 372 | -17 784 | -15 728 | -13 328 | -11 115 | 1 432 | 15 103 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 868 | 2 143 | 2 143 | 2 143 | 2 083 | ||||
| Profit Loss | 8 511 | 9 343 | 10 785 | 10 381 | 16 379 | ||||
| Property Plant Equipment Gross Cost | 35 964 | 36 174 | 42 467 | 50 187 | 65 062 | 65 861 | 69 813 | ||
| Provisions | 4 741 | 4 910 | 5 624 | 7 184 | 6 223 | 5 441 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 934 | 4 741 | 4 910 | 5 624 | 7 184 | 6 223 | 5 441 | ||
| Provisions For Liabilities Charges | 3 073 | 3 073 | 4 934 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 23 364 | 12 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 364 | 23 364 | 35 964 | ||||||
| Tangible Fixed Assets Depreciation | 7 016 | 3 541 | 7 014 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 016 | 3 473 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 210 | 6 293 | 7 720 | 14 875 | 799 | 3 952 | |||
| Total Assets Less Current Liabilities | 10 253 | 13 409 | 7 578 | 6 977 | 10 657 | 16 714 | 27 059 | 34 479 | 46 576 |
| Trade Creditors Trade Payables | 500 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 1 560 | -961 | -782 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 24th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (5 pages) |
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