The Angel Country Lodge Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

07850256 is the reg. no. assigned to The Angel Country Lodge Limited. This company was registered as a Private Limited Company on 2011-11-16. This company has been in this business for 13 years. This business could be contacted at 6th Floor Amp House Dingwall Road in Croydon. The head office's area code assigned is CR0 2LX. It has been already ten years since The company's name is The Angel Country Lodge Limited, but until 2014 the business name was Kms Convenience and before that, up till 2014-01-22 the business was known as K S Stores. This means it has used three different company names. This firm's SIC code is 56302 : Public houses and bars. The Angel Country Lodge Ltd filed its account information for the financial year up to 2022-08-31. The latest confirmation statement was filed on 2023-09-04.

On 2018-03-20, the corporation was recruiting a Cdp/Commis Chef to fill a full time post in Alton, South East/Southern. They offered a flexitime agreement with wage from £8.7 to £9.7 per hour. The offered job required entry level employee experience and an education A level or its equivalent. The Angel Country Lodge needed workers with more than one year of job experience.

In order to be able to match the demands of the clients, this particular company is consistently overseen by a team of two directors who are Avtar S. and Kuldeep S.. Their joint efforts have been of great importance to the company since 2014-04-01.

Previous company's names
The Angel Country Lodge Limited 2014-07-01
Kms Convenience Limited 2014-01-22
K S Stores Limited 2011-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10	-220	-400	-11 154	99 392

Balance Sheet
Cash Bank On Hand						47 847	116 476	111 040	17 736	208 556	159 711	97 511
Current Assets	200	200	200	98 713	82 112	55 147	138 365	117 345	40 953	222 903	162 398	101 364
Debtors				186	5 211	300	14 889	805	18 217	10 347	687	853
Net Assets Liabilities						159 539	250 412	235 496	15 781	270 232	286 451	248 705
Other Debtors						300	14 889
Property Plant Equipment						909 110	2 285 262	2 292 482	2 272 060	2 260 142	2 336 971	2 324 912
Total Inventories						7 000	7 000	5 500	5 000	4 000	2 000	3 000
Cash Bank In Hand	200	200	200	94 527	72 901
Intangible Fixed Assets				332 500	315 000
Net Assets Liabilities Including Pension Asset Liability	-10	-220	-400	-11 154	99 392
Stocks Inventory				4 000	4 000
Tangible Fixed Assets				876 909	865 729

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-210	-420	-600	-11 354	99 192
Shareholder Funds	-10	-220	-400	-11 154	99 392

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						52 500	70 000	105 250	140 500	175 750	211 000	246 250
Accumulated Depreciation Impairment Property Plant Equipment						41 626	69 155	98 647	125 223	150 384	174 842	197 172
Average Number Employees During Period								62	39	30	40	61
Bank Borrowings Overdrafts							1 950 732
Comprehensive Income Expense						80 147	100 873
Corporation Tax Payable						20 956	9 517
Creditors						268 828	857 483	1 070 057	1 129 956	1 135 299	1 239 934	1 280 114
Dividends Paid						20 000	10 000
Fixed Assets				1 209 409	1 180 729	1 206 610	2 920 262	2 892 232	2 836 560	2 789 392	2 830 971	2 783 662
Income Expense Recognised Directly In Equity						-20 000	-10 000
Increase From Amortisation Charge For Year Intangible Assets							17 500	35 250	35 250	35 250	35 250	35 250
Increase From Depreciation Charge For Year Property Plant Equipment							27 529	29 492	26 576	25 161	24 458	22 330
Intangible Assets						297 500	635 000	599 750	564 500	529 250	494 000	458 750
Intangible Assets Gross Cost						350 000	705 000	705 000	705 000	705 000	705 000	705 000
Net Current Assets Liabilities	-10	-220	-400	-251 140	-194 131	-213 681	-719 118	-822 697	-1 089 003	-912 396	-1 077 536	-1 178 750
Other Creditors						189 470	719 451
Other Taxation Social Security Payable						43 391	58 293
Profit Loss						80 147	100 873
Property Plant Equipment Gross Cost						950 736	2 354 417	2 391 129	2 397 283	2 410 526	2 511 813	2 522 084
Total Additions Including From Business Combinations Property Plant Equipment									6 154	13 243	101 287	10 271
Total Assets Less Current Liabilities	-10	-220	-400	958 269	986 598	992 929	2 201 144	2 069 535	1 747 557	1 876 996	1 753 435	1 604 912
Trade Creditors Trade Payables						15 011	70 222
Advances Credits Directors					160 673	187 420	703 738	742 079	817 133	830 275	811 119	882 885
Advances Credits Made In Period Directors						26 747	516 318	38 341	75 054	13 142	19 156
Creditors Due After One Year				969 423	887 206
Creditors Due Within One Year	210	420	600	349 853	276 243
Intangible Fixed Assets Additions				350 000
Intangible Fixed Assets Aggregate Amortisation Impairment				17 500	35 000
Intangible Fixed Assets Amortisation Charged In Period				17 500	17 500
Intangible Fixed Assets Cost Or Valuation				350 000	350 000
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions				892 448	2 386
Tangible Fixed Assets Cost Or Valuation				892 448	894 834
Tangible Fixed Assets Depreciation				15 539	29 105
Tangible Fixed Assets Depreciation Charged In Period				15 539	13 566

Company staff

Avtar S.

Role: Director

Appointed: 01 April 2014

Latest update: 12 April 2024

Kuldeep S.

Role: Director

Appointed: 16 November 2011

Latest update: 12 April 2024

Satinder S.

Role: Director

Appointed: 01 April 2014

Resigned: 01 September 2014

Latest update: 12 April 2024

Mohinder S.

Role: Director

Appointed: 01 April 2014

Resigned: 01 October 2018

Latest update: 12 April 2024

Kulvinder S.

Role: Director

Appointed: 16 November 2011

Resigned: 31 March 2014

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Kuldeep S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Avtar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kuldeep S.

Notified on 1 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Avtar S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 May 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 March 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Cdp/Commis Chef in Alton, posted on Tuesday 20th March 2018
Region / City	South East/Southern, Alton
Industry	Hospitatlity industry
Salary	From £17000.00 to £19000.00 per year
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	an A level or its equivalent

Cdp/Commis Chef in Alton, posted on Tuesday 20th March 2018

Region / City

South East/Southern, Alton

Industry

Hospitatlity industry

Salary

From £17000.00 to £19000.00 per year

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

an A level or its equivalent

The Angel Country Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avtar S.

Kuldeep S.

Satinder S.

Mohinder S.

Kulvinder S.

People with significant control

Kuldeep S.

Avtar S.

Accounts Documents

Jobs and Vacancies at The Angel Country Lodge Ltd

Company filings

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