S Best Lodge Limited in Derby, DE22 3LR

Description

Data updated on: 01-11-2023

The S Best Lodge Limited company has been operating in this business field for at least eight years, as it's been established in 2016. Started with registration number 10178721, S Best Lodge is a Private Limited Company with office in Unit 2 Burley House, Derby DE22 3LR. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. S Best Lodge Ltd filed its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2023-08-01.

There is one managing director now supervising the firm, specifically Marijus K. who has been performing the director's tasks for eight years. Since August 2021 Michele P., had been performing the duties for the following firm up to the moment of the resignation on 2021-11-18. What is more a different director, including Dalius K. resigned on 2023-07-28.

Marijus K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-04-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Shareholder Funds	12

Other Financial Data
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

3/4 to full of voting rights

right to manage directors

Dalius K.

Notified on 11 January 2018

Ceased on 28 July 2023

Nature of control:

1/2 or less of shares

Simon L.

Notified on 11 January 2018

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Tzi L.

Notified on 12 May 2017

Ceased on 11 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-05-13
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

S Best Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marijus K.

Michele P.

Dalius K.

Simon L.

Ka M.

Tzi L.

People with significant control

Marijus K.

Dalius K.

Simon L.

Tzi L.

Accounts Documents

Company filings

Filing category

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