Beaufort Lodge Limited in Southend-on-sea, SS3 9QE

Description

Data updated on: 25-03-2023

Registered as 10268114 eight years ago, Beaufort Lodge Limited had been a private limited company until 2023-01-24 - the time it was dissolved. The company's last known mailing address was 10 Towerfield Road, Shoeburyness Southend-on-sea.

The info we gathered describing the company's MDs implies that the last two directors were: Navneet J. and Aunjali J. who were appointed on 2016-07-07.

Executives who had significant control over the firm were: Aunjali J. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Navneet J. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	24 417	56 038	77 607
Current Assets	100	91 922	113 931	159 680
Debtors		67 505	57 893	82 073
Net Assets Liabilities	100	47 295	46 742	70 406
Other Debtors		35 291	52 012	50 837
Property Plant Equipment		18 170	14 279	12 044

Other Financial Data
Accrued Liabilities		2 100	3 957	2 180
Accumulated Depreciation Impairment Property Plant Equipment		4 930	8 821	12 169
Additions Other Than Through Business Combinations Property Plant Equipment				1 113
Average Number Employees During Period		17	17
Bank Overdrafts		101
Creditors		61 889	80 842	100 740
Increase From Depreciation Charge For Year Property Plant Equipment		4 930	3 891	3 349
Net Current Assets Liabilities	100	30 033	33 090	58 940
Other Creditors		41 045	63 884	47 827
Property Plant Equipment Gross Cost		23 100	23 100	24 213
Provisions For Liabilities Balance Sheet Subtotal		908	627	578
Taxation Social Security Payable		5 234	5 621	47 375
Total Assets Less Current Liabilities	100	48 203	47 369	70 984
Total Borrowings		101
Trade Creditors Trade Payables		5 182	7 379	3 358
Trade Debtors Trade Receivables		16 616	5 881	31 236
Amounts Owed By Associates		15 598
Bank Borrowings Overdrafts		101
Other Taxation Social Security Payable		15 561
Total Additions Including From Business Combinations Property Plant Equipment		23 100

Company staff

Navneet J.

Role: Director

Appointed: 07 July 2016

Latest update: 18 November 2022

Aunjali J.

Role: Director

Appointed: 07 July 2016

Latest update: 18 November 2022

People with significant control

Aunjali J.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Navneet J.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 December 2019
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts
Start Date For Period Covered By Report	07 July 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Beaufort Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Navneet J.

Aunjali J.

People with significant control

Aunjali J.

Navneet J.

Accounts Documents

Company filings

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