Lizard Lounge Limited in Bristol, BS8 1QU

Description

Data updated on: 01-11-2023

The company is widely known as Lizard Lounge Limited. The firm was founded 27 years ago and was registered with 03350390 as its registration number. This particular office of the firm is located in Bristol. You can reach it at 66 Queens Road, Clifton. This business's classified under the NACE and SIC code 56301, that means Licensed clubs. Lizard Lounge Ltd filed its latest accounts for the period up to 2022/07/31. The firm's most recent annual confirmation statement was filed on 2023/07/31.

According to the data we have, this specific limited company was started in 1997 and has been presided over by five directors, and out of them two (Julius W. and Anthony L.) are still active. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Julius W. as a secretary since the appointment on 12th July 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 409	2 826	24 981	41 057	7 761	-8 135

Balance Sheet
Cash Bank On Hand											91 195	362 328
Current Assets	43 671	36 446	47 299	65 325	43 937	37 312	31 400	39 575	56 706	103 178	110 733	383 796	191 249
Debtors	18 489	18 237	18 798	22 698	23 886	24 231					18 438	16 468
Net Assets Liabilities									-9 764	21 569	35 201	251 453	126 171
Other Debtors											15 897	3 899
Property Plant Equipment											29 993	27 646
Total Inventories											1 100	5 000
Cash Bank In Hand	15 689	6 424	17 961	31 843	10 767	5 880
Stocks Inventory	9 493	11 785	10 540	10 784	9 284	7 201
Tangible Fixed Assets	108 229	97 580	95 179	84 914	79 613	70 261
Net Assets Liabilities Including Pension Asset Liability	103 409	2 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	103 309	2 726	24 881	40 957	7 661	-8 235
Shareholder Funds	103 409	2 826	24 981	41 057	7 761	-8 135

Other Financial Data
Version Production Software												1	1
Accrued Liabilities Deferred Income											3 010	4 000
Accumulated Depreciation Impairment Property Plant Equipment											231 629	235 607
Additions Other Than Through Business Combinations Property Plant Equipment												1 631
Average Number Employees During Period								10	9	9	7	10	12
Bank Overdrafts											48 333	10 000
Corporation Tax Payable											7 103	67 665
Creditors						115 708	131 372	134 399	110 682	50 000	48 333	131 656	74 410
Fixed Assets	108 229	97 580				70 261	61 275	52 635	44 212	36 256	29 993	27 646	27 665
Increase From Depreciation Charge For Year Property Plant Equipment												3 978
Net Current Assets Liabilities	-4 820	-94 754	-70 198	-43 857	-71 852	-78 396	-99 972	-94 824	-53 976	35 313	53 541	252 140	116 839
Other Creditors											1 426	11 830
Other Taxation Social Security Payable											87	275
Prepayments Accrued Income											2 541	11 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												11 404
Property Plant Equipment Gross Cost											261 622	263 253
Total Assets Less Current Liabilities	103 409	2 826	24 981	41 057	7 761	-8 135	-38 697	-42 189	-9 764	71 569	83 534	279 786	144 504
Trade Creditors Trade Payables												7 380
Trade Debtors Trade Receivables												1 165
Value-added Tax Payable											11 801	4 164
Amount Specific Advance Or Credit Directors								14 562	13 612	14 262	11 997
Amount Specific Advance Or Credit Repaid In Period Directors											2 265
Creditors Due Within One Year		131 200	117 497	109 182	115 789	115 708
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		620	9 382	654	5 613	850
Tangible Fixed Assets Cost Or Valuation	241 876	242 496	251 878	252 532	258 145	258 995
Tangible Fixed Assets Depreciation	133 647	144 916	156 699	167 618	178 532	188 734
Tangible Fixed Assets Depreciation Charged In Period			11 783	10 919	10 914	10 202
Creditors Due Within One Year Total Current Liabilities	48 491	131 200
Tangible Fixed Assets Depreciation Charge For Period		11 269

Company staff

Julius W.

Role: Secretary

Appointed: 12 July 2022

Latest update: 14 April 2024

Julius W.

Role: Director

Appointed: 01 October 2021

Latest update: 14 April 2024

Anthony L.

Role: Director

Appointed: 10 April 1997

Latest update: 14 April 2024

John M.

Role: Director

Appointed: 02 May 2018

Resigned: 11 July 2022

Latest update: 14 April 2024

Mark L.

Role: Director

Appointed: 13 March 2018

Resigned: 02 May 2018

Latest update: 14 April 2024

John M.

Role: Secretary

Appointed: 15 May 2003

Resigned: 13 March 2018

Latest update: 14 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 14 April 2024

Peggy M.

Role: Secretary

Appointed: 10 April 1997

Resigned: 15 May 2003

Latest update: 14 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: London, NW8 8EP

Latest update: 14 April 2024

John M.

Role: Director

Appointed: 10 April 1997

Resigned: 13 March 2018

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Julius W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julius W.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 2 May 2018

Ceased on 12 July 2022

Nature of control:

substantial control or influence

Mark L.

Notified on 13 March 2018

Ceased on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 13 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Lizard Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julius W.

Julius W.

Anthony L.

John M.

Mark L.

John M.

Instant Companies Limited

Peggy M.

Swift Incorporations Limited

John M.

People with significant control

Julius W.

Anthony L.

John M.

Mark L.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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