Lanzarote Villa Choice Limited in Bromborough, CH62 3QG

Description

Data updated on: 01-11-2023

Lanzarote Villa Choice started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09884110. This particular business has been functioning for nine years and it's currently active. This company's headquarters is located in Bromborough at 3 Stadium Court. Anyone could also find the company using its post code of CH62 3QG. This business's classified under the NACE and SIC code 79909 which stands for Other reservation service activities n.e.c.. 2022-11-30 is the last time when the company accounts were filed.

Currently, the directors listed by this particular firm include: Kathryn M. assigned this position in 2017, Steven P. assigned this position in 2017 in April and John M. assigned this position in 2015 in November.

Executives who control the firm include: Kathryn M. owns 1/2 or less of company shares. Steven P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	110

Balance Sheet
Cash Bank On Hand	51 643	74 704	63 028	43 487	56 888	95 000	75 787
Current Assets	123 228	189 861	190 117	153 799	149 351	204 007	193 997
Debtors	71 585	115 157	127 089	110 312	92 463	109 007	118 210
Net Assets Liabilities	110	641	879	1 008	1 028	1 048	1 048
Other Debtors		1	860	992	1 092	792	242
Property Plant Equipment	875	675	225	1	1	1	1
Cash Bank In Hand	51 643
Net Assets Liabilities Including Pension Asset Liability	110
Tangible Fixed Assets	875

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	107
Shareholder Funds	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	375	825	1 275	1 499	1 499	1 499	1 499
Additions Other Than Through Business Combinations Property Plant Equipment		250
Average Number Employees During Period	4	4	4	4	4	4	4
Bank Overdrafts		826
Creditors	123 993	189 767	189 420	152 792	148 324	202 960	192 950
Increase From Depreciation Charge For Year Property Plant Equipment		450	450	224
Net Current Assets Liabilities	-765	94	697	1 007	1 027	1 047	1 047
Number Shares Issued Fully Paid	3	3	3	3	3	3	3
Other Creditors	29 997	37 897	45 101	24 263	15 285	32 317	34 208
Par Value Share	1	1	1	1	1	1	1
Prepayments		1 914	1 914
Property Plant Equipment Gross Cost	1 250	1 500	1 500	1 500	1 500	1 500	1 500
Provisions For Liabilities Balance Sheet Subtotal		128	43
Taxation Social Security Payable		23	23		218	223	223
Total Assets Less Current Liabilities	110	769	922	1 008
Total Borrowings		826
Trade Creditors Trade Payables	93 996	151 021	144 296	128 529	133 039	170 420	158 519
Trade Debtors Trade Receivables	71 585	113 242	124 315	109 320	91 371	108 215	117 968
Director Remuneration		90 000	97 500	82 000	28 911	39 576	69 414
Creditors Due Within One Year	123 993
Fixed Assets	875
Number Shares Allotted	3
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250
Tangible Fixed Assets Depreciation	375
Tangible Fixed Assets Depreciation Charged In Period	375

Company staff

Kathryn M.

Role: Director

Appointed: 01 April 2017

Latest update: 26 March 2024

Steven P.

Role: Director

Appointed: 01 April 2017

Latest update: 26 March 2024

John M.

Role: Director

Appointed: 23 November 2015

Latest update: 26 March 2024

People with significant control

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tanya D.

Notified on 6 April 2016

Ceased on 18 September 2023

Nature of control:

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Lanzarote Villa Choice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Steven P.

John M.

Tanya D.

People with significant control

Kathryn M.

Steven P.

Tanya D.

Accounts Documents

Company filings

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