Lomond Active Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Lomond Active started conducting its business in 2016 as a Private Limited Company registered with number: 10196333. The business has been operating for 8 years and the present status is active. This firm's office is located in London at 71-75 Shelton Street. You could also find the firm utilizing its area code of WC2H 9JQ. This company's classified under the NACE and SIC code 55209 : Other holiday and other collective accommodation. Lomond Active Limited filed its account information for the period that ended on 2022-05-30. The firm's latest annual confirmation statement was submitted on 2023-06-15.

There seems to be a single managing director this particular moment overseeing this particular firm, namely Silvia M. who has been carrying out the director's assignments since 2016-05-24.

Silvia M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2021-05-30	2022-05-30
Currency

Balance Sheet
Cash Bank On Hand	85 098	48 217	20 834	9 653	33 289	1 004
Current Assets	99 167	63 397	21 548	9 653	37 616	1 004
Debtors	14 069	15 180	714		4 327
Net Assets Liabilities		-180 070	-155 158	-204 896	-280 681	-211 973
Property Plant Equipment	107 185	112 321	74 516	63 658	26 032	294 486

Other Financial Data
Accrued Liabilities Deferred Income	1 600	2 180	6 378	4 059	4 912	4 315
Accumulated Depreciation Impairment Property Plant Equipment	28 512	66 316	104 121	148 952	187 092	216 522
Additional Provisions Increase From New Provisions Recognised			14 725	2 375	-7 358	34 896
Average Number Employees During Period	1	1	1	1	1	1
Creditors	991 558	1 040 788	1 013 066	1 050 176	34 922	27 189
Deferred Tax Asset Debtors	14 069	14 069			4 327
Fixed Assets	792 185	797 321	837 016	838 658	815 032	1 244 486
Increase From Depreciation Charge For Year Property Plant Equipment		37 804	37 805	44 831	38 140	29 430
Investment Property	685 000	685 000	762 500	775 000	789 000	950 000
Investment Property Fair Value Model	685 000	685 000	762 500	775 000	789 000	950 000
Net Current Assets Liabilities	-892 391	-977 391	-991 518	-1 040 523	-1 060 791	-1 398 701
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	494 979	494 979	494 979	494 979	494 979	494 978
Par Value Share		1	1	1	1	1
Prepayments		1 111	714
Profit Loss		-79 864	24 912	-49 739	-75 785	68 708
Property Plant Equipment Gross Cost	135 697	178 637	178 637	212 610	213 124	511 008
Provisions		-14 069	656	3 031	-4 327	30 569
Provisions For Liabilities Balance Sheet Subtotal			656	3 031		30 569
Total Additions Including From Business Combinations Property Plant Equipment		42 940		33 973	514	297 884
Total Assets Less Current Liabilities	-100 206	-180 070	-154 502	-201 865	-245 759	-154 215
Trade Creditors Trade Payables		4 829			1
Additions Other Than Through Business Combinations Investment Property Fair Value Model					68 676
Bank Borrowings Overdrafts					5 078	9 154
Nominal Value Shares Issued Specific Share Issue				1

Company staff

Silvia M.

Role: Director

Appointed: 24 May 2016

Latest update: 18 February 2024

People with significant control

Silvia M.

Notified on 24 May 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022

Lomond Active Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvia M.

People with significant control

Silvia M.

Accounts Documents

Company filings

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