Lodgehall Limited in Southend-on-sea, SS1 1EA

Description

Data updated on: 01-11-2023

Lodgehall Limited can be found at Southend-on-sea at 1 Royal Terrace. You can search for this business by its zip code - SS1 1EA. The firm has been in business on the UK market for 18 years. This business is registered under the number 05865760 and their official status is active. The company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Lodgehall Ltd reported its account information for the period that ended on 2022/09/30. The firm's latest confirmation statement was released on 2023/07/04.

From the data we have, this firm was built in 2006 and has so far been run by three directors, and out of them two (Phoebe L. and Johanna S.) are still active. Additionally, the director's assignments are often helped with by a secretary - Johanna S., who was appointed by the following firm in July 2006.

Johanna S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-1 600	-4 974	4 727	11 308	35 394	30 656	31 245

Balance Sheet
Current Assets	5 688	2 058	2 673	628	136 963	29 257	32 304	36 784	40 366	31 651	8 160	1 896	587
Net Assets Liabilities							31 245	35 497	38 988	40 128	36 983	33 469	34 666
Cash Bank In Hand	5 688	2 058	2 673	56	136 963	29 257
Debtors				572
Net Assets Liabilities Including Pension Asset Liability	-1 600	-4 974	4 727	11 308	35 394	30 656	31 245
Tangible Fixed Assets	332 036	331 752	331 510	331 304	19 129	45 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 700	-5 074	4 627	11 208	35 294	30 556
Shareholder Funds	-1 600	-4 974	4 727	11 308	35 394	30 656	31 245

Other Financial Data
Creditors							46 087	46 208	46 208	40 250	37 921	137 427	134 921
Fixed Assets	332 036	331 752	331 510	331 304	19 129	45 154	45 028	44 921	44 830	48 727	169 000	169 000	169 000
Net Current Assets Liabilities	-82 845	-85 935	-75 992	-319 996	16 265	-14 498	-13 783	9 424	5 842	8 599	29 761	135 531	134 334
Total Assets Less Current Liabilities	249 191	245 817	255 518	262 099	35 394	30 656	31 245	35 497	38 988	40 128	36 983	33 469	34 666
Creditors Due After One Year	250 791	250 791	250 791	250 791
Creditors Due Within One Year	88 533	87 993	78 665	320 624	120 698	43 755	46 087
Tangible Fixed Assets Additions						26 173
Tangible Fixed Assets Cost Or Valuation	334 414	334 414	334 414	334 414	22 414	48 587
Tangible Fixed Assets Depreciation	2 378	2 662	2 904	3 110	3 285	3 433
Tangible Fixed Assets Depreciation Charged In Period		284	242	206	175	148
Tangible Fixed Assets Disposals					312 000

Company staff

Phoebe L.

Role: Director

Appointed: 10 July 2020

Latest update: 3 March 2024

Johanna S.

Role: Secretary

Appointed: 05 July 2006

Latest update: 3 March 2024

Johanna S.

Role: Director

Appointed: 05 July 2006

Latest update: 3 March 2024

Graeme L.

Role: Director

Appointed: 05 July 2006

Resigned: 30 May 2020

Latest update: 3 March 2024

Ashok B.

Role: Secretary

Appointed: 04 July 2006

Resigned: 07 July 2006

Latest update: 3 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 04 July 2006

Resigned: 07 July 2006

Address: Northwood, Middlesex, HA6 3AE

Latest update: 3 March 2024

People with significant control

Johanna S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Graeme L.

Notified on 30 June 2016

Ceased on 30 May 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 March 2013
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 January 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 July 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Lodgehall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phoebe L.

Johanna S.

Johanna S.

Graeme L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Johanna S.

Graeme L.

Accounts Documents

Company filings

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