Hunter's Lodge (UK) Ltd in Ilford, IG2 6EW

Description

Data updated on: 13-12-2019

Started with Reg No. 03786246 25 years ago, Hunter's Lodge (UK) Ltd had been a private limited company until Tue, 15th Oct 2019 - the date it was dissolved. The business last known office address was The Gatehouse, 453 Cranbrook Road Ilford.

The limited company was controlled by 1 managing director: Lashkar M., who was arranged to perform management duties on Mon, 23rd Apr 2007.

Lashkar M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-323 536	-355 050	-431 208	-484 999	-310 751	-286 105

Balance Sheet
Cash Bank In Hand	747	1 881	2 143	3 955	8 266
Current Assets	1 252	1 881
Debtors	505
Net Assets Liabilities Including Pension Asset Liability	-323 536	-355 050	-431 208
Property Plant Equipment						229 197	214 427
Tangible Fixed Assets	337 136	308 602	284 673	264 492	245 776	229 197

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-323 537	-355 051	-431 209	-485 000	-310 752	-286 106
Shareholder Funds	-323 536	-355 050	-431 208	-484 999	-310 751	-286 105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216 898	231 668
Creditors						515 302	489 697
Creditors Due After One Year		5 236
Creditors Due Within One Year	661 924	660 297	718 024	753 446	564 793	515 302
Increase From Depreciation Charge For Year Property Plant Equipment							14 770
Net Current Assets Liabilities	-660 672	-658 416	-715 881	-749 491	-556 527	-515 302	-489 697
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						446 095
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				1 057
Tangible Fixed Assets Cost Or Valuation	445 038	445 038	445 038	446 095	446 095
Tangible Fixed Assets Depreciation	107 902	136 436	160 365	181 603	200 319	216 898
Tangible Fixed Assets Depreciation Charged In Period		28 534	23 929	21 238	18 716	16 579
Total Assets Less Current Liabilities	-323 536	-349 814	-431 208	-484 999	-310 751	-286 105	-275 270