Founded in 2015, Northmore Lodge, classified under reg no. 09743135 is an active company. Currently registered at The Lodge North Moor Lane L39 8RE, Ormskirk the company has been in the business for nine years. Its financial year was closed on Thu, 29th Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Stephen M., appointed on 21 August 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lodge North Moor Lane |
Office Address2 | Halsall |
Town | Ormskirk |
Post code | L39 8RE |
Country of origin | United Kingdom |
Registration Number | 09743135 |
Date of Incorporation | Fri, 21st Aug 2015 |
Industry | Dormant Company |
End of financial Year | 29th August |
Company age | 9 years old |
Account next due date | Wed, 29th May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Ceased on | 16 September 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | |||
Cash Bank In Hand | 100 | |||||||
Current Assets | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 99 000 | 99 000 | 99 000 | |||||
Amounts Owed To Related Parties | 24 750 | 24 750 | 99 000 | 99 000 | 99 000 | |||
Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Income Expense Recognised Directly In Equity | 100 | |||||||
Investments | 100 000 | 100 000 | 100 000 | |||||
Investments Fixed Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
Investments In Group Undertakings | 100 000 | 100 000 | 100 000 | |||||
Investments In Subsidiaries | 25 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -99 900 | -99 900 | -99 900 | -99 900 | -24 900 | -99 900 | -99 900 | -99 900 |
Other Creditors | 1 000 | 1 000 | 250 | 250 | 1 000 | 1 000 | 1 000 | |
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | ||||
Creditors Due Within One Year | 100 000 | |||||||
Fixed Assets | 100 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2022-08-31 filed on: 15th, May 2023 |
accounts | Free Download (5 pages) |
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