Lilliput Home And Business Services Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 03-10-2023

Lilliput Home And Business Services came into being in 2011 as a company enlisted under no 07711937, located at BH2 5QJ Bournemouth at Ebenezer House. The company's last known status was dissolved. Lilliput Home And Business Services had been operating in this business field for at least 12 years. Lilliput Home And Business Services Limited was listed 5 years from now under the name of Hedley Hotel.

Stephanie C. was this firm's director, assigned this position 13 years ago.

Stephanie C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Lilliput Home And Business Services Limited 2019-04-12
Hedley Hotel Ltd 2011-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 475

Balance Sheet
Cash Bank On Hand				7 113	13 938	13 628
Current Assets	13 367	11 791	9 095	10 218	15 616	15 224	213 101	177 326	70 178
Debtors	4 718	1 771	3 097	3 105	1 678	1 596
Net Assets Liabilities				8 005	15 517	73 431	100 630	72 758	29 229
Other Debtors				3 105	1 678	1 596
Property Plant Equipment				547 285	546 295	546 645
Cash Bank In Hand	8 649	10 020	5 998	7 113
Intangible Fixed Assets	10 800	8 400	7 200	6 000
Net Assets Liabilities Including Pension Asset Liability	-12 475	18 722	416	8 005
Tangible Fixed Assets	537 786	551 770	548 088	547 285

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 575	18 622	316	7 905
Shareholder Funds	-12 475

Other Financial Data
Accrued Liabilities Deferred Income						4 196	4 371	2 931	2 511
Accumulated Amortisation Impairment Intangible Assets				6 000	7 200	8 400
Accumulated Depreciation Impairment Property Plant Equipment				34 516	36 499	38 586
Additions Other Than Through Business Combinations Property Plant Equipment					993	2 437
Average Number Employees During Period				3	2	1	1	1	1
Creditors				13 721	14 458	17 267	108 100	101 637	39 262
Fixed Assets	548 586	560 170	555 288	553 285	551 095	550 245			824
Increase From Amortisation Charge For Year Intangible Assets					1 200	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					1 983	2 087
Intangible Assets				6 000	4 800	3 600
Intangible Assets Gross Cost				12 000	12 000	12 000
Net Current Assets Liabilities	-19 425	-20 651	-14 891	-3 503	1 158	-472 618	105 001	75 689	30 916
Other Creditors				12 164	12 204	4 196
Property Plant Equipment Gross Cost				581 801	582 794	585 231
Taxation Social Security Payable				1 557	2 254	13 071
Total Assets Less Current Liabilities	529 161	539 519	540 397	549 782	552 253	77 627	105 001	75 689	31 740
Creditors Due After One Year	541 636	516 886	539 981	541 777
Creditors Due Within One Year	32 792	32 442	23 986	13 721
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	3 600	4 800	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 200		1 200	1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Secured Debts	566 276
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	550 214		4 355	1 528
Tangible Fixed Assets Cost Or Valuation	545 214	576 486	580 273	581 801
Tangible Fixed Assets Depreciation	7 428	24 716	32 185	34 516
Tangible Fixed Assets Depreciation Charged In Period	7 428		7 941	2 331
Tangible Fixed Assets Disposals	5 000		568
Capital Employed		18 722	416	8 005
Provisions For Liabilities Charges		3 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			472

Company staff

Stephanie C.

Role: Director

Appointed: 20 July 2011

Latest update: 16 August 2023

People with significant control

Stephanie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2012
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 March 2013

Lilliput Home And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Lilliput Home And Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

People with significant control

Stephanie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012