Feline Lodge Limited in Crewe, CW1 5NF

Description

Data updated on: 01-11-2023

This particular business is situated in Crewe with reg. no. 09325656. The firm was established in 2014. The main office of the company is situated at 118 Sydney Road . The zip code for this place is CW1 5NF. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Wednesday 30th November 2022 is the last time company accounts were filed.

Since Tue, 25th Nov 2014, this particular limited company has only been guided by a single managing director: Lynne C. who has been administering it for ten years.

Executives who have control over the firm are as follows: Lynne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 863	2 969

Balance Sheet
Cash Bank On Hand		516	1 038	2 876	1 902	8 314	17 245	17 629
Property Plant Equipment		44 357	43 218	42 414	41 810	41 358	41 246	41 501
Cash Bank In Hand	196	516
Tangible Fixed Assets	41 524	44 357

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 763	2 869
Shareholder Funds	9 863	2 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 023	3 162	3 966	4 570	5 022	5 437	6 032
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		41 904	39 671	26 021	10 463	7 736	18 251	34 132
Increase From Depreciation Charge For Year Property Plant Equipment			1 139	804	604	452	415	595
Net Current Assets Liabilities	-31 661	-41 388	-38 633	-23 145	-8 561	578	-1 006	-16 503
Property Plant Equipment Gross Cost		46 380	46 380	46 380	46 380	46 380	46 683	47 533
Total Additions Including From Business Combinations Property Plant Equipment							303	850
Total Assets Less Current Liabilities	9 863	2 969	4 585	19 269	33 249	41 936	40 240	24 998
Bank Borrowings Overdrafts	414
Bank Overdrafts	414
Creditors Due Within One Year	31 857	41 904
Number Shares Allotted	100	100
Other Borrowings	17 397	14 135
Other Creditors Due Within One Year	26 847	41 835
Par Value Share	1	1
Profit Loss For Period		3 106
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	42 054	4 326
Tangible Fixed Assets Cost Or Valuation	42 054	46 380
Tangible Fixed Assets Depreciation	530	2 023
Tangible Fixed Assets Depreciation Charged In Period	530	1 493
Taxation Social Security Due Within One Year	4 596	69
Total Dividend Payment		10 000

Company staff

Lynne C.

Role: Director

Appointed: 25 November 2014

Latest update: 18 February 2024

People with significant control

Lynne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gerard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25th August 2016
Start Date For Period Covered By Report	25 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25th August 2016
Annual Accounts 10th July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Feline Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne C.

People with significant control

Lynne C.

Gerard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Feline Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne C.

People with significant control

Lynne C.

Gerard C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015