This firm is based in Bournemouth under the ID 04491620. The company was established in the year 2002. The headquarters of the company is located at Drewitt House 865 Ringwood Road. The postal code for this location is BH11 8LW. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Larks Lodge Ltd released its latest accounts for the period up to Thursday 30th June 2022. The business latest confirmation statement was filed on Friday 22nd July 2022.
Larks Lodge Limited
General information
Name:
Larks Lodge Ltd
Office Address:
Drewitt House 865 Ringwood Road BH11 8LW Bournemouth
Number: 04491620
Incorporation date: 2002-07-22
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 488 239 | 492 822 | 491 518 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 306 208 | 312 536 | 306 733 | 276 381 | 275 628 | 291 888 | 308 632 | 463 894 | 480 176 |
| Cash Bank In Hand | 165 059 | 162 734 | 168 329 | ||||||
| Debtors | 20 918 | 11 601 | 650 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 488 239 | 492 822 | 491 518 | ||||||
| Tangible Fixed Assets | 204 499 | 204 499 | 204 499 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 488 139 | 492 722 | 491 418 | ||||||
| Shareholder Funds | 488 239 | 492 822 | 491 518 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 3 352 | 1 568 | 2 113 | 7 158 | 2 254 | 2 779 | |||
| Fixed Assets | 204 499 | 204 499 | 204 499 | 204 499 | 204 499 | 190 000 | 190 000 | ||
| Net Current Assets Liabilities | 283 740 | 288 323 | 287 019 | 273 029 | 274 060 | 289 775 | 301 474 | 461 640 | 477 397 |
| Total Assets Less Current Liabilities | 488 239 | 492 822 | 491 518 | 477 528 | 478 559 | 479 775 | 491 474 | 461 640 | 477 397 |
| Creditors Due Within One Year | 22 468 | 24 213 | 19 714 | ||||||
| Current Asset Investments | 120 231 | 138 201 | 137 754 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 204 499 | 204 499 | 204 499 | ||||||
Company staff
Richard C.
Role: Director
Appointed: 10 December 2019
Latest update: 27 March 2024
Ann C.
Role: Director
Appointed: 22 July 2002
Latest update: 27 March 2024
Ann C.
Role: Secretary
Appointed: 22 July 2002
Latest update: 27 March 2024
People with significant control
Ann C.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Trevor C.
Notified on
6 April 2016
Ceased on
16 October 2019
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 05 August 2023 |
| Confirmation statement last made up date | 22 July 2022 |
| Annual Accounts 18 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 18 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-07-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts 12 March 2014 | |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 12 March 2014 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Address change date: 2023/04/08. New Address: Drewitt House 865 Ringwood Road Bournemouth BH11 8LW. Previous address: 97 Albany Manor Road Bournemouth BH1 3EL (AD01)
filed on: 8th, April 2023
filed on: 8th, April 2023
address
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