Lognet Limited in Ravenscar, Scarborough, YO13 0ER

Description

Data updated on: 01-11-2023

1989 is the date that marks the establishment of Lognet Limited, a company which is situated at Smugglers Rock Country Guest, House, Staintondale Road,, Ravenscar, Scarborough. This means it's been 35 years Lognet has existed in the United Kingdom, as the company was registered on 1989-01-30. The Companies House Reg No. is 02340909 and its post code is YO13 0ER. This firm's registered with SIC code 55100 and has the NACE code: Hotels and similar accommodation. 2022-12-31 is the last time company accounts were reported.

In order to meet the requirements of the customer base, the following company is constantly being directed by a group of two directors who are Sharon G. and John G.. Their mutual commitment has been of critical importance to this specific company since 1992.

John G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	197 278	197 429	197 487	177 449

Balance Sheet
Cash Bank On Hand				40	40	1 810	40	40	939	20 808	9 225
Current Assets	883	1 049	5 137	1 117	1 835	2 431	662	3 129	1 260	21 128	9 478
Debtors	843	1 009	5 097	1 077	1 795	621	622	3 089	321	320	253
Net Assets Liabilities				177 449	176 192	184 212	183 569	195 577	225 139	236 676	238 521
Other Debtors				1 077	1 795	621	622	3 089	321	320	253
Property Plant Equipment				314 007	309 661	304 814	300 936	297 834	310 131	313 351	312 668
Cash Bank In Hand	40	40	40	40
Tangible Fixed Assets	311 332	324 594	318 241	314 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	196 278	196 429	196 487	176 449
Shareholder Funds	197 278	197 429	197 487	177 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				124 947	130 663	135 510	139 388	142 490	145 673	150 304	154 950
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts				17 775	12 692	6 991	872	499	11 267	8 883	6 284
Corporation Tax Payable				4 514	2 898	3 661	2 811	4 274	7 739
Creditors				17 775	12 692	6 991	115 599	103 452	11 267	8 883	6 284
Increase From Depreciation Charge For Year Property Plant Equipment					5 716	4 847	3 878	3 102	3 183	4 631	4 646
Net Current Assets Liabilities	-85 342	-97 919	-95 022	-114 053	-116 739	-110 451	-114 937	-100 323	-71 600	-65 102	-65 018
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors				115 171	118 574	106 677	111 853	98 607	63 316	75 898	65 951
Other Taxation Social Security Payable									7 739	7 732	5 945
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				438 954	440 324	440 324	440 324	440 324	455 804	463 655	467 618
Provisions For Liabilities Balance Sheet Subtotal				4 730	4 038	3 160	2 430	1 934	2 125	2 690	2 845
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 730	4 038
Total Additions Including From Business Combinations Property Plant Equipment					1 370				15 480	7 851	3 963
Total Assets Less Current Liabilities	225 990	226 675	223 219	199 954	192 922	194 363	185 999	197 511	238 531	248 249	247 650
Trade Creditors Trade Payables						108	63	72	72
Trade Debtors Trade Receivables				1
Creditors Due After One Year	25 320	22 880	20 372	17 775
Creditors Due Within One Year	86 225	98 968	100 159	115 170
Number Shares Allotted		1 000	1 000	1 000
Provisions For Liabilities Charges	3 392	6 366	5 360	4 730
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Sharon G.

Role: Secretary

Latest update: 7 March 2024

Sharon G.

Role: Director

Appointed: 30 January 1992

Latest update: 7 March 2024

John G.

Role: Director

Appointed: 30 January 1992

Latest update: 7 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 March 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Lognet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Sharon G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

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