Founded in 2016, St Peters Lodge, classified under reg no. 10010787 is an active company. Currently registered at 6 Poole Hill BH2 5PS, Bournemouth the company has been in the business for eight years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021.
The firm has one director. Duncan C., appointed on 2 April 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Suzanne G., Sonja L. and others listed below. There were no ex secretaries.
Office Address | 6 Poole Hill |
Town | Bournemouth |
Post code | BH2 5PS |
Country of origin | United Kingdom |
Registration Number | 10010787 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Residents property management |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Thu, 28th Dec 2023 (113 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Debtors | 5 | 732 | 532 | 343 | 40 | 40 | 40 |
Other Debtors | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Property Plant Equipment | 14 400 | 17 030 | 17 030 | 17 030 | 17 030 | 17 030 | 17 030 |
Cash Bank On Hand | 7 | 157 | 187 | 337 | |||
Current Assets | 532 | 350 | 197 | 227 | 377 | ||
Other | |||||||
Accrued Income | 727 | 492 | 303 | ||||
Accrued Liabilities Deferred Income | 120 | 120 | 120 | 120 | 120 | ||
Corporation Tax Payable | 173 | ||||||
Corporation Tax Recoverable | 35 | 35 | 35 | 35 | 35 | ||
Creditors | 173 | 120 | 120 | 149 | 376 | 686 | |
Net Current Assets Liabilities | 5 | 559 | 412 | 230 | 48 | -149 | -309 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Number Shares Issued Specific Share Issue | 5 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 14 400 | 17 030 | 17 030 | 17 030 | 17 030 | 17 030 | |
Total Additions Including From Business Combinations Property Plant Equipment | 14 400 | 2 630 | |||||
Total Assets Less Current Liabilities | 14 405 | 17 589 | 17 442 | 17 260 | 17 078 | 16 881 | 16 721 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 9th, February 2024 |
accounts | Free Download (9 pages) |
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