Lyme Regis Bed And Breakfast Limited in Bristol, BS20 8DX

Description

Data updated on: 17-12-2023

Lyme Regis Bed And Breakfast came into being in 2016 as a company enlisted under no 10114585, located at BS20 8DX Bristol at Douglas Crook Accountancy 92 Nore Road. Its last known status was dissolved. Lyme Regis Bed And Breakfast had been offering its services for at least 7 years.

The knowledge we have that details this enterprise's MDs indicates that the last two directors were: Sandra J. and Susan W. who became the part of the company on 2016/04/10.

Susan W. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 452	866	2 829	9 957	21 802
Net Assets Liabilities	-5 633	-5 258	-4 434	-412	-5 684
Property Plant Equipment	82 653	78 520	75 380	70 935	63 842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 250	10 500	15 750	21 000	26 250
Accumulated Depreciation Impairment Property Plant Equipment	9 183	13 316	16 456	20 901	27 994
Average Number Employees During Period	2	2	2		2
Creditors	132 500	120 000	117 000	112 000	112 000
Fixed Assets	129 903	120 520	112 130	102 435	90 092
Increase From Amortisation Charge For Year Intangible Assets	5 250	5 250	5 250	5 250	5 250
Increase From Depreciation Charge For Year Property Plant Equipment	9 183	4 133	3 140	4 445	7 093
Intangible Assets	47 250	42 000	36 750	31 500	26 250
Intangible Assets Gross Cost	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	-3 036	-5 778	436	9 153	16 224
Other Creditors	132 500	120 000	117 000	112 000	112 000
Other Taxation Social Security Payable	1 132	254	1 061
Property Plant Equipment Gross Cost	91 836	91 836	91 836	91 836
Total Additions Including From Business Combinations Intangible Assets	52 500
Total Additions Including From Business Combinations Property Plant Equipment	91 836
Total Assets Less Current Liabilities	126 867	114 742	112 566	111 588	106 316
Trade Creditors Trade Payables	420	421	420	434

Company staff

Sandra J.

Role: Director

Appointed: 10 April 2016

Latest update: 13 September 2023

Susan W.

Role: Director

Appointed: 10 April 2016

Latest update: 13 September 2023

People with significant control

Susan W.

Notified on 10 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Lyme Regis Bed And Breakfast Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra J.

Susan W.

Douglas C.

People with significant control

Susan W.

Accounts Documents

Company filings

Filing category

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