Founded in 2006, Manian Lodge, classified under reg no. 05845093 is an active company. Currently registered at Manian Lodge SA68 0XE, Kilgetty the company has been in the business for eighteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Michael A. and Julie A.. In addition one secretary - Michael A. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Manian Lodge |
| Office Address2 | Begelly |
| Town | Kilgetty |
| Post code | SA68 0XE |
| Country of origin | United Kingdom |
| Registration Number | 05845093 |
| Date of Incorporation | Tue, 13th Jun 2006 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Secretary
Appointed: 13 June 2006
Position: Director
Appointed: 13 June 2006
Position: Director
Appointed: 13 June 2006
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Michael A. This PSC and has 25-50% shares. Another one in the persons with significant control register is Julie A. This PSC owns 25-50% shares.
Michael A.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Julie A.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 200 | 48 665 | 118 665 | 48 706 |
| Current Assets | 5 113 | 3 753 | 49 865 | 119 865 | 54 894 |
| Debtors | 1 901 | 941 | 4 988 | ||
| Net Assets Liabilities | 53 857 | 61 229 | 94 804 | 172 683 | 158 093 |
| Property Plant Equipment | 561 881 | 559 989 | 559 126 | 557 291 | 556 223 |
| Total Inventories | 3 112 | 2 612 | 1 200 | 1 200 | 1 200 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 36 000 | 38 880 | 41 760 | 44 640 | 47 520 |
| Accumulated Depreciation Impairment Property Plant Equipment | 70 439 | 72 331 | 74 208 | 76 043 | 77 111 |
| Average Number Employees During Period | 6 | 6 | 5 | 7 | 5 |
| Creditors | 516 170 | 503 039 | 516 055 | 481 791 | 446 143 |
| Fixed Assets | 597 881 | 593 109 | 589 366 | 584 651 | 580 703 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 880 | 2 880 | 2 880 | 2 880 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 1 877 | 1 835 | 1 068 | |
| Intangible Assets | 36 000 | 33 120 | 30 240 | 27 360 | 24 480 |
| Intangible Assets Gross Cost | 72 000 | 72 000 | 72 000 | 72 000 | |
| Net Current Assets Liabilities | -27 854 | -28 841 | 21 493 | 69 823 | 23 533 |
| Property Plant Equipment Gross Cost | 632 320 | 632 320 | 633 334 | 633 334 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 014 | ||||
| Total Assets Less Current Liabilities | 570 027 | 564 268 | 610 859 | 654 474 | 604 236 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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