Lulworth Lodge Dorset Limited POOLE


Lulworth Lodge Dorset Limited is a private limited company that can be found at 8 Bourne Gate, 25 Bourne Valley Road, Poole BH12 1DY. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-03-04, this 4-year-old company is run by 2 directors.
Director Daria G., appointed on 04 March 2021. Director Edward W., appointed on 04 March 2021.
The company is classified as "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was filed on 2023-03-03 and the date for the following filing is 2024-03-17. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Lulworth Lodge Dorset Limited Address / Contact

Office Address 8 Bourne Gate
Office Address2 25 Bourne Valley Road
Town Poole
Post code BH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 13244298
Date of Incorporation Thu, 4th Mar 2021
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 4 years old
Account next due date Sun, 31st Dec 2023 (561 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Daria G.

Position: Director

Appointed: 04 March 2021

Edward W.

Position: Director

Appointed: 04 March 2021

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Petite Hotels Limited from Poole, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Petite Hotels Limited

8 Bourne Gate 25 Bourne Valley Road, Poole, BH12 1DY, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Register Of Companies
Registration number 10163181
Notified on 4 March 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand53 73312 78213 848
Current Assets264 463355 887395 098
Debtors203 730334 355371 250
Net Assets Liabilities136 114133 916135 864
Other Debtors199 9585 15116 986
Property Plant Equipment40 41650 96739 243
Total Inventories7 0008 75010 000
Other
Accrued Liabilities4 5005 0005 000
Accumulated Depreciation Impairment Property Plant Equipment10 18824 92036 644
Additions Other Than Through Business Combinations Property Plant Equipment50 60425 283 
Amounts Owed By Related Parties 305 783339 524
Amounts Owed To Related Parties 23 00023 000
Average Number Employees During Period283331
Bank Overdrafts 57 21840 668
Creditors161 086260 196288 666
Finished Goods Goods For Resale7 0008 75010 000
Increase From Depreciation Charge For Year Property Plant Equipment10 18814 73211 724
Net Current Assets Liabilities103 37795 691106 432
Other Creditors52 35577 050108 202
Prepayments3 4501 5001 500
Property Plant Equipment Gross Cost50 60475 88775 887
Provisions For Liabilities Balance Sheet Subtotal7 67912 7429 811
Taxation Social Security Payable85 00061 62661 322
Total Assets Less Current Liabilities143 793146 658145 675
Total Borrowings 57 21840 668
Trade Creditors Trade Payables19 23136 30250 474
Trade Debtors Trade Receivables32221 92113 240

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Monday 3rd March 2025
filed on: 17th, March 2025
Free Download (4 pages)

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