Moonlight Lodge Limited in Ambleside, LA22 0NN

Description

Data updated on: 01-11-2023

This particular business is situated in Ambleside registered with number: 09710441. The company was started in 2015. The headquarters of the firm is located at Croft Meadow House Hawkshead. The post code for this location is LA22 0NN. It 's been six years that Moonlight Lodge Limited is no longer recognized under the business name Jme Developments. This enterprise's principal business activity number is 55209 - Other holiday and other collective accommodation. The firm's latest filed accounts documents provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-30.

As of now, this business has only been supervised by one managing director: Michael W. who has been with it for 9 years.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Moonlight Lodge Limited 2018-12-21
Jme Developments Limited 2015-07-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand		4 332	32 408	2 300	27 738	19 002	56 177	21 846
Current Assets		4 332	35 271	43 772	29 301	19 002	56 177	74 464
Debtors			2 863	41 472	1 563			52 618
Property Plant Equipment		98 000	90 000	85 000	80 000	75 000	70 000	65 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 000	10 000	15 000	20 000	25 000	30 000	35 000
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		84 290	91 032	74 798	37 730	12 623	24 340	25 610
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	8 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities		-79 958	-55 761	-31 026	-8 429	6 379	31 837	48 854
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000
Total Additions Including From Business Combinations Property Plant Equipment		100 000
Total Assets Less Current Liabilities		18 042	34 239	53 974	71 571	81 379	101 837	113 854

Company staff

Michael W.

Role: Director

Appointed: 30 July 2015

Latest update: 12 December 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moonlight Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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