Rivendell Guest House Limited is a private limited company situated at 3 Bramble Corner, Hamble Lane,, Bursledon SO31 8JX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-09, this 5-year-old company is run by 3 directors.
Director Craig L., appointed on 09 November 2018. Director Emma L., appointed on 09 November 2018. Director Jaroslaw L., appointed on 09 November 2018.
The company is officially categorised as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The latest confirmation statement was sent on 2022-11-01 and the due date for the next filing is 2023-11-15. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 3 Bramble Corner |
| Office Address2 | Hamble Lane, |
| Town | Bursledon |
| Post code | SO31 8JX |
| Country of origin | United Kingdom |
| Registration Number | 11669872 |
| Date of Incorporation | Fri, 9th Nov 2018 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 09 November 2018
Position: Director
Appointed: 09 November 2018
Position: Director
Appointed: 09 November 2018
The list of PSCs that own or control the company is made up of 3 names. As BizStats researched, there is Emma L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Craig L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jaroslaw L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma L.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Craig L.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jaroslaw L.
| Notified on | 9 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 400 | 19 406 | 69 028 | 101 674 |
| Current Assets | 692 | 57 406 | 70 475 | 101 701 |
| Debtors | 292 | 38 000 | 1 447 | 27 |
| Net Assets Liabilities | -1 672 | 10 777 | 32 811 | 60 406 |
| Other Debtors | 600 | |||
| Property Plant Equipment | 13 307 | 11 030 | 21 075 | 17 736 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 680 | 1 200 | 3 483 | 1 883 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 702 | 6 257 | 10 693 | 18 097 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 009 | 2 467 | 14 481 | 4 065 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 16 250 | 13 212 | 11 501 | |
| Corporation Tax Payable | 2 184 | 1 111 | 5 653 | |
| Creditors | 15 593 | 16 250 | 13 212 | 11 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 702 | 3 946 | 4 436 | 7 404 |
| Net Current Assets Liabilities | -14 901 | 15 005 | 28 952 | 59 626 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 13 793 | 35 929 | 35 261 | 32 829 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 391 | |||
| Other Disposals Property Plant Equipment | 1 189 | |||
| Prepayments Accrued Income | 292 | 38 000 | 847 | 27 |
| Property Plant Equipment Gross Cost | 16 009 | 17 287 | 31 768 | 35 833 |
| Provisions For Liabilities Balance Sheet Subtotal | 78 | 2 096 | 4 004 | 5 455 |
| Total Assets Less Current Liabilities | -1 594 | 26 035 | 50 027 | 77 362 |
| Trade Creditors Trade Payables | 120 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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