Little Horseshoe Lake Limited in London, W1T 3HS

Description

Data updated on: 01-11-2023

Little Horseshoe Lake is a firm with it's headquarters at W1T 3HS London at 5-11 Mortimer Street. The company was established in 2016 and is registered under the identification number 10331520. The company has been active on the British market for 8 years now and its last known state is active. This company started under the business name Horseshoe Lake, though for the last 7 years has been on the market under the business name Little Horseshoe Lake Limited. The firm's SIC code is 55209 and has the NACE code: Other holiday and other collective accommodation. The business most recent accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-15.

Due to this particular enterprise's size, it was imperative to formally appoint more executives: Genevieve K. and Angela S. who have been aiding each other since 2016-08-16 to fulfil their statutory duties for the business.

Previous company's names
Little Horseshoe Lake Limited 2017-02-14
Horseshoe Lake Limited 2016-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand						24 439	70 607
Current Assets	109 149	274 242	127 199	73 196	31 789	47 697	71 866
Debtors						23 258	1 259
Net Assets Liabilities	-10 587	-37 271	-61 870	-36 023	24 499	-70 787	4 896
Other Debtors						23 258	1 259
Property Plant Equipment						3 646 985	42 975

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 500	-2 500	-2 500	-2 500	-2 500	-4 500
Accumulated Amortisation Impairment Intangible Assets						1 813	2 714
Accumulated Depreciation Impairment Property Plant Equipment						145 466	53 825
Additions Other Than Through Business Combinations Property Plant Equipment							25 524
Average Number Employees During Period	1	2	3	3	3	3
Creditors	476 855	1 587 333	2 528 292	3 319 766	3 759 829	3 767 260	110 835
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							108 534
Disposals Property Plant Equipment							3 721 175
Fixed Assets	359 466	1 278 175	2 339 839	3 208 658	3 752 261	3 648 776	43 865
Increase From Amortisation Charge For Year Intangible Assets							901
Increase From Depreciation Charge For Year Property Plant Equipment							16 893
Intangible Assets						1 791	890
Intangible Assets Gross Cost							3 604
Net Current Assets Liabilities	-367 553	-1 312 946	-2 399 209	-3 242 181	-3 725 262	-3 719 563	-38 969
Other Creditors						3 754 870	86 842
Other Taxation Social Security Payable						12 390	13 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	153	145	1 884	4 389	2 778	3 511
Property Plant Equipment Gross Cost						3 792 451	96 800
Total Assets Less Current Liabilities	-8 087	-34 771	-59 370	-33 523	26 999	-70 787	4 896
Trade Creditors Trade Payables							10 927

Company staff

Genevieve K.

Role: Director

Appointed: 16 August 2016

Latest update: 17 February 2024

Angela S.

Role: Director

Appointed: 16 August 2016

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are: Little Horseshoe Lake Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in South Cerney at Wildmoorway Lane, South Cerney, GL7 5UZ, Cirencester and was registered as a PSC under the reg no Oc422481.

Little Horseshoe Lake Llp

Address: Little Horseshoe Lake Wildmoorway Lane, South Cerney, South Cerney, Cirencester, GL7 5UZ, England

Legal authority Limited Liability Partnership Act 2000

Legal form Limited Liability Partnership

Country registered England

Place registered Companies House

Registration number Oc422481

Notified on 30 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela S.

Notified on 16 August 2016

Ceased on 30 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Genevieve K.

Notified on 16 August 2016

Ceased on 30 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John C.

Notified on 16 August 2016

Ceased on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-16
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Little Horseshoe Lake Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genevieve K.

Angela S.

John C.

People with significant control

Little Horseshoe Lake Llp

Angela S.

Genevieve K.

John C.

Accounts Documents

Company filings

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