Lakeside House Limited in Surbiton, KT6 7AL

Description

Data updated on: 01-11-2023

08077366 is the reg. no. for Lakeside House Limited. This firm was registered as a Private Limited Company on 2012-05-21. This firm has been operating in this business for twelve years. This enterprise can be gotten hold of in 308 Ewell Road in Surbiton. It's postal code assigned to this place is KT6 7AL. This firm has a history in registered name changing. In the past, this company had two other names. Up to 2019 this company was prospering under the name of Lakeside House Trustees and before that the company name was S615(6) Trustees. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-05-31 is the last time account status updates were reported.

Since 2012-05-21, the business has only been overseen by an individual managing director: Gary D. who has been guiding it for twelve years.

Previous company's names
Lakeside House Limited 2019-08-23
Lakeside House Trustees Limited 2017-06-19
S615(6) Trustees Limited 2012-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100	2 442	2 410

Balance Sheet
Cash Bank On Hand				3 210	50 305	39 310	42 775	55 938	29 963	33 257	50 249
Current Assets		100	3 927	3 310	50 405	55 610	51 450	56 363	37 112	38 784	52 588
Debtors			3 100	100	100	16 300	8 675	425	7 149	5 527	2 339
Other Debtors				100	100	16 300	8 675	425	7 149	5 527	2 339
Property Plant Equipment						824	549	275			625
Cash Bank In Hand	100	100	827	3 210
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			2 342	2 310
Shareholder Funds	100	100	2 442	2 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						275	550	824	1 099	1 099	1 307
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					16 080	25 526	22 871	23 925	21 493	22 761	22 832
Creditors				900	16 993	56 327	51 764	35 609	36 981	31 819	32 910
Increase From Depreciation Charge For Year Property Plant Equipment						275	275	274	274		208
Net Current Assets Liabilities		100	2 442	2 410	33 412	-717	-314	20 754	131	6 965	19 678
Other Creditors						18 525	18 131	530	8 511	2 715	2 716
Other Taxation Social Security Payable								8 438	6 977	6 343	7 362
Property Plant Equipment Gross Cost						1 099	1 099	1 099	1 099	1 099	1 932
Total Additions Including From Business Combinations Property Plant Equipment						1 099					833
Total Assets Less Current Liabilities		100	2 442	2 410	33 412	107	235	21 029	131	6 965	20 303
Accrued Liabilities Deferred Income				900	913	1 000	1 499	2 001
Creditors Due Within One Year			1 485	900
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Trade Creditors Trade Payables						1 341	1 625
Advances Credits Directors			3 000
Advances Credits Made In Period Directors			3 000

Company staff

Gary D.

Role: Director

Appointed: 21 May 2012

Latest update: 29 January 2024

People with significant control

The companies with significant control over this firm include: Forme Vitale Limited International Retirement Benefits Scheme owns over 3/4 of company shares. This business can be reached in Dorking at Deepdene Park Road, West Clandon, RH5 4AL, Surrey.

Forme Vitale Limited International Retirement Benefits Scheme

Address: Branksome Deepdene Park Road, West Clandon, Dorking, Surrey, RH5 4AL, England

Legal authority Icta 1988 S615(6)

Legal form Retirement Benefit Scheme

Notified on 7 January 2020

Nature of control:

over 3/4 of shares

Gary D.

Notified on 6 April 2016

Ceased on 7 January 2020

Nature of control:

substantial control or influence

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 January 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Lakeside House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Forme Vitale Limited International Retirement Benefits Scheme

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lakeside House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

People with significant control

Forme Vitale Limited International Retirement Benefits Scheme

Gary D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016