Scarborough Lodges Ltd. in Leeds, LS6 2QH

Description

Data updated on: 03-05-2018

The business was registered in Leeds registered with number: 07210602. This firm was established in the year 2010. The headquarters of the firm was located at 4 Northwest Business Park Servia Hill. The post code is LS6 2QH. This company was formally closed on 2018-04-03, which means it had been active for eight years.

Desmond K. was this specific company's director, formally appointed in 2010 in April.

Desmond K. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	415	430	446	456	463

Balance Sheet
Cash Bank In Hand	2 950	734	4 414	8 346	9 749
Current Assets	128 991	131 068	134 525	138 457	133 840
Debtors	30 809	35 102	34 879	34 879	28 859
Stocks Inventory	95 232	95 232	95 232	95 232	95 232
Tangible Fixed Assets	1 631	1 386	1 178	1 001	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	315	330	346	356	363
Shareholder Funds	415	430	446	456	463

Other Financial Data
Creditors Due Within One Year	130 207	132 024	135 257	139 002	134 228
Net Current Assets Liabilities	-1 216	-956	-732	-545	-388
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 219	2 219	2 219	2 219
Tangible Fixed Assets Depreciation	588	833	1 041	1 218	1 368
Tangible Fixed Assets Depreciation Charged In Period		245	208	177	150
Total Assets Less Current Liabilities	415	430	446	456	463

Company staff

Desmond K.

Role: Director

Appointed: 29 April 2010

Latest update: 2 November 2023

People with significant control

Desmond K.

Notified on 27 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2017

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Scarborough Lodges Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond K.

Gerald H.

People with significant control

Desmond K.

Accounts Documents

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