Lodgewood House Limited in London, N7 9DQ

Description

Data updated on: 01-11-2023

This business is widely known as Lodgewood House Limited. It first started 20 years ago and was registered with 05161832 as the registration number. This particular registered office of the firm is registered in London. You may find it at 367 Caledonian Road, Islington. This company's Standard Industrial Classification Code is 87900 which stands for Other residential care activities n.e.c.. Lodgewood House Ltd released its account information for the financial year up to Thursday 30th June 2022. The business latest annual confirmation statement was filed on Thursday 15th June 2023.

As for the following company, the full scope of director's assignments have so far been fulfilled by Brenda L. who was chosen to lead the company in 2004 in June. Since 24th June 2004 Stl Directors Limited, had fulfilled assigned duties for this company up to the moment of the resignation 20 years ago. Additionally, the director's assignments are helped with by a secretary - Linda J., who was chosen by this company in July 2005. Another limited company has been appointed as one of the secretaries of this company: Ar Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 561	16 411	11 317	17 697	10 533	21 981	26 771

Balance Sheet
Cash Bank On Hand							4 309	33 486	67 605	1 242	4 129	86 261	166 662
Current Assets	27 467	58 195	20 813	27 236	19 274	28 753	28 551	41 604	74 161	9 121	32 038	111 486	168 766
Debtors			1 165	4 756	4 252	9 907	24 242	8 118	6 556	3 373	23 403	-8 934	1 129
Net Assets Liabilities							26 771	32 548	64 767	7 284	22 573	85 376	147 679
Other Debtors							20 742	3 068	4 506	1 323	21 353	18 515	-921
Total Inventories									4 506	4 506	4 506	2 250	975
Cash Bank In Hand	27 467	58 195	19 648	22 480	15 022	18 846	4 309
Net Assets Liabilities Including Pension Asset Liability	7 561	16 411	11 317	19 376	10 533	21 981	26 771
Tangible Fixed Assets	3 791

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 561	15 411	10 317	16 697	9 533	20 981	25 771
Shareholder Funds	7 561	16 411	11 317	17 697	10 533	21 981	26 771

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities							583	1 800	1 800	1 800	2 323	3 823	3 079
Average Number Employees During Period							2	2				2	2
Creditors							1 780	9 056	9 394	1 837	9 465	23 700	21 087
Net Current Assets Liabilities	3 770	16 411	11 317	19 376	10 533	21 981	26 771	32 548	64 767	7 284	27 800	85 376	147 679
Other Creditors									37	37	37	2	-1 336
Prepayments Accrued Income							3 500	5 050	2 050	2 050	2 050	2 050	2 050
Taxation Social Security Payable							1 197	7 256	7 594		1 877	19 839	19 344
Creditors Due Within One Year	23 697	41 784	9 496	9 539	8 741	6 772	1 780
Fixed Assets	3 791
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation	27 160	27 409	27 409
Tangible Fixed Assets Depreciation	23 369	27 409	27 409
Tangible Fixed Assets Depreciation Charged In Period		4 040
Total Assets Less Current Liabilities	7 561	16 411	11 317	17 697	10 533	21 981	26 771

Company staff

Linda J.

Role: Secretary

Appointed: 30 July 2005

Latest update: 1 December 2023

Ar Secretaries Limited

Role: Corporate Secretary

Appointed: 24 June 2004

Address: Caledonian Road, London, N7 9DQ, United Kingdom

Latest update: 1 December 2023

Brenda L.

Role: Director

Appointed: 24 June 2004

Latest update: 1 December 2023

People with significant control

Brenda L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brenda L.

Notified on 24 June 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26 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	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 January 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Lodgewood House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda J.

Ar Secretaries Limited

Brenda L.

Stl Directors Limited

People with significant control

Brenda L.

Accounts Documents

Company filings

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