Founded in 2015, The Lamplighter Dining-rooms, classified under reg no. 09826796 is an active company. Currently registered at First Floor East Old Bridge Mills LA9 4UB, Kendal the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. James T., appointed on 15 October 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Alistair T.. There were no ex secretaries.
| Office Address | First Floor East Old Bridge Mills |
| Office Address2 | Stramongate |
| Town | Kendal |
| Post code | LA9 4UB |
| Country of origin | United Kingdom |
| Registration Number | 09826796 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 15 October 2015
The register of persons with significant control who own or control the company includes 3 names. As we identified, there is Alistair T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair T.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James T.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James T.
| Notified on | 14 October 2016 |
| Ceased on | 4 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 284 528 | 205 345 |
| Current Assets | 312 309 | 239 375 |
| Debtors | 10 540 | 16 408 |
| Net Assets Liabilities | 198 151 | 106 067 |
| Other Debtors | 5 545 | 867 |
| Property Plant Equipment | 181 366 | 188 714 |
| Total Inventories | 17 241 | 17 622 |
| Other | ||
| Description Principal Activities | 56 101 | |
| Accrued Liabilities Deferred Income | 14 905 | 22 015 |
| Accumulated Amortisation Impairment Intangible Assets | 9 900 | 13 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 013 | 49 385 |
| Average Number Employees During Period | 23 | 25 |
| Bank Borrowings Overdrafts | 9 532 | 19 426 |
| Creditors | 161 709 | 218 771 |
| Fixed Assets | 204 466 | 208 514 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 846 | |
| Intangible Assets | 23 100 | 19 800 |
| Intangible Assets Gross Cost | 33 000 | 33 000 |
| Net Current Assets Liabilities | 150 600 | 20 604 |
| Net Deferred Tax Liability Asset | 15 000 | 19 000 |
| Other Creditors | 14 994 | 82 258 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 53 011 | 40 078 |
| Prepayments Accrued Income | 4 995 | 5 800 |
| Property Plant Equipment Gross Cost | 218 379 | 238 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 000 | 19 000 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 526 | |
| Taxation Social Security Payable | 76 554 | 63 122 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 720 | |
| Total Assets Less Current Liabilities | 355 066 | 229 118 |
| Trade Creditors Trade Payables | 45 724 | 31 950 |
| Trade Debtors Trade Receivables | 9 741 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 3, 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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