Founded in 2016, S Best Lodge, classified under reg no. 10178721 is an active company. Currently registered at Unit 2 Burley House DE22 3LR, Derby the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Marijus K., appointed on 1 December 2022. There are currently no secretaries appointed. As of 19 April 2024, there were 5 ex directors - Michele P., Dalius K. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Burley House |
| Office Address2 | Rowditch Place |
| Town | Derby |
| Post code | DE22 3LR |
| Country of origin | United Kingdom |
| Registration Number | 10178721 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 December 2022
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Marijus K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Dalius K. This PSC owns 25-50% shares. Then there is Simon L., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Marijus K.
| Notified on | 1 December 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dalius K.
| Notified on | 11 January 2018 |
| Ceased on | 28 July 2023 |
| Nature of control: |
25-50% shares |
Simon L.
| Notified on | 11 January 2018 |
| Ceased on | 31 March 2019 |
| Nature of control: |
25-50% shares |
Tzi L.
| Notified on | 12 May 2017 |
| Ceased on | 11 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-04-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 12 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 | 12 | 67 214 | 67 214 | 7 858 | 5 087 | 12 |
| Current Assets | 12 | 107 627 | 7 858 | 7 858 | 70 087 | 12 | |
| Debtors | 40 413 | 40 413 | 65 000 | ||||
| Net Assets Liabilities | 12 | 12 | 12 195 | 12 195 | 3 608 | 36 560 | -308 289 |
| Other Debtors | 40 413 | 40 413 | |||||
| Cash Bank In Hand | 12 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 12 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 6 000 | 6 000 | 1 600 | 1 855 | |||
| Average Number Employees During Period | 3 | 3 | 5 | 4 | 4 | ||
| Creditors | 95 432 | 95 432 | 4 250 | 33 527 | 308 301 | ||
| Loans From Directors | 4 120 | 4 120 | 5 476 | 105 397 | |||
| Net Current Assets Liabilities | 12 | 12 195 | 3 608 | 3 608 | 36 560 | -308 289 | |
| Other Creditors | 82 000 | 82 000 | 2 344 | 2 344 | 202 904 | ||
| Taxation Social Security Payable | 3 312 | 3 312 | 306 | 23 852 | |||
| Trade Debtors Trade Receivables | 65 000 | ||||||
| Number Shares Allotted | 12 | 12 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 12 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (6 pages) |
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