Orchid Lodge started in year 2013 as Private Limited Company with registration number 08635404. The Orchid Lodge company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 57 Ernald Avenue. Postal code: E6 3AL.
There is a single director in the firm at the moment - Naushad A., appointed on 2 August 2013. In addition, a secretary was appointed - Oumme A., appointed on 31 January 2018. As of 6 May 2024, there was 1 ex secretary - Roweida B.. There were no ex directors.
| Office Address | 57 Ernald Avenue |
| Office Address2 | East Ham |
| Town | London |
| Post code | E6 3AL |
| Country of origin | United Kingdom |
| Registration Number | 08635404 |
| Date of Incorporation | Fri, 2nd Aug 2013 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 31 January 2018
Position: Director
Appointed: 02 August 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Naushad A. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Naushad A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 27 470 | 64 118 | 41 487 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 33 642 | 65 730 | 48 277 | 62 375 | 49 119 | 67 319 | 61 204 | 107 678 | 116 093 |
| Net Assets Liabilities | 41 487 | 51 115 | 36 505 | 39 990 | 45 956 | 35 552 | 42 907 | ||
| Cash Bank In Hand | 24 096 | 52 862 | 31 843 | ||||||
| Debtors | 9 546 | 12 868 | 16 434 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 27 470 | 64 118 | 41 487 | ||||||
| Tangible Fixed Assets | 28 103 | 35 241 | 27 101 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 26 470 | 63 118 | 40 487 | ||||||
| Shareholder Funds | 27 470 | 64 118 | 41 487 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | |||||
| Creditors | 30 116 | 29 702 | 25 700 | 37 034 | 23 322 | 34 757 | 43 071 | ||
| Fixed Assets | 28 103 | 35 241 | 27 101 | 18 442 | 13 086 | 9 705 | 8 074 | 7 631 | 4 885 |
| Net Current Assets Liabilities | 11 053 | 37 313 | 18 161 | 32 673 | 23 419 | 30 285 | 37 882 | 72 921 | 73 022 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 775 | ||||||||
| Total Assets Less Current Liabilities | 39 156 | 72 554 | 45 262 | 51 115 | 36 505 | 39 990 | 45 956 | 80 552 | 77 907 |
| Creditors Due After One Year | 6 436 | 3 394 | |||||||
| Creditors Due Within One Year | 22 589 | 28 417 | 30 116 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 775 | ||||||||
| Provisions For Liabilities Charges | 5 250 | 5 042 | 3 775 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 30 862 | 18 388 | 3 929 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 862 | 46 500 | 50 429 | ||||||
| Tangible Fixed Assets Depreciation | 2 759 | 11 259 | 23 328 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 759 | 8 500 | 12 069 | ||||||
| Tangible Fixed Assets Disposals | 2 750 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/08/31 filed on: 30th, May 2023 |
accounts | Free Download (2 pages) |
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