Founded in 2008, Temple Lodge Club, classified under reg no. 06741437 is an active company. Currently registered at Temple Lodge 51 Queen Caroline Street W6 9QL, London the company has been in the business for sixteen years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on 31st March 2022. Since 18th November 2008 Temple Lodge Club Limited is no longer carrying the name Not Pram.
The firm has 4 directors, namely Thomas R., Nigel L. and Terence F. and others. Of them, Simon P. has been with the company the longest, being appointed on 24 February 2014 and Thomas R. has been with the company for the least time - from 8 December 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Temple Lodge 51 Queen Caroline Street |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 9QL |
| Country of origin | United Kingdom |
| Registration Number | 06741437 |
| Date of Incorporation | Wed, 5th Nov 2008 |
| Industry | Other accommodation |
| End of financial Year | 29th March |
| Company age | 16 years old |
| Account next due date | Fri, 29th Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 08 December 2022
Position: Director
Appointed: 25 November 2022
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 24 February 2014
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Christian Community In London Limited from London, England. The abovementioned PSC is classified as "a limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Christian Community In London Limited
51 Queen Caroline Street Queen Caroline Street, London, W6 9QL, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House Cardiff |
| Registration number | 06449771 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Not Pram | November 18, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 061 | 43 867 | 68 713 | 31 255 | 5 418 | 32 762 | 57 235 |
| Current Assets | 8 877 | 50 965 | 107 955 | 37 787 | 20 500 | 41 569 | 66 354 |
| Debtors | 2 107 | 5 803 | 37 947 | 5 237 | 13 787 | 7 512 | 7 824 |
| Net Assets Liabilities | -32 704 | -509 | 2 395 | 20 172 | -40 708 | -62 107 | -70 505 |
| Other Debtors | 2 107 | 1 366 | 37 595 | 1 135 | 5 676 | 710 | 1 262 |
| Property Plant Equipment | 508 290 | 492 828 | 875 919 | 917 559 | 888 593 | 833 557 | |
| Total Inventories | 1 709 | 1 295 | 1 295 | 1 295 | 1 295 | 1 295 | 1 295 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 507 | 129 663 | 156 819 | 202 808 | 259 660 | 317 316 | 375 131 |
| Additional Provisions Increase From New Provisions Recognised | 4 250 | 4 417 | -6 709 | 4 873 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 281 | -866 | |||||
| Amounts Owed To Group Undertakings | 457 000 | 426 384 | 884 811 | 841 561 | 925 753 | 874 677 | 35 930 |
| Average Number Employees During Period | 9 | 7 | 8 | 9 | 9 | 5 | 5 |
| Creditors | 457 000 | 426 384 | 884 811 | 841 561 | 925 753 | 874 677 | 810 677 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 236 | ||||||
| Disposals Property Plant Equipment | 1 236 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 430 | 24 000 | 24 000 | 24 000 | 24 000 | 24 000 | 96 000 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 4 416 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 392 | 27 156 | 45 989 | 56 852 | 57 656 | 26 | |
| Net Current Assets Liabilities | -74 982 | -53 691 | 23 268 | -39 428 | 6 141 | -12 164 | -21 874 |
| Other Creditors | 16 083 | 19 103 | 39 687 | 26 623 | 12 739 | 22 660 | 45 094 |
| Other Taxation Social Security Payable | 121 | 6 401 | 5 028 | 1 952 | 7 204 | ||
| Property Plant Equipment Gross Cost | 610 797 | 622 491 | 1 032 738 | 1 120 367 | 1 148 253 | 1 150 873 | |
| Provisions | 9 012 | 13 262 | 11 981 | 16 398 | 9 689 | 8 823 | 13 696 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 012 | 13 262 | 11 981 | 16 398 | 9 689 | 8 823 | 13 696 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 514 | 410 247 | 87 629 | 27 886 | 2 620 | ||
| Total Assets Less Current Liabilities | 433 308 | 439 137 | 899 187 | 878 131 | 894 734 | 821 393 | 753 868 |
| Trade Debtors Trade Receivables | 4 437 | 352 | 4 102 | 8 111 | 6 802 | 6 562 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 000 | ||||||
| Trade Creditors Trade Payables | 564 | 1 620 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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