Vermont Lodge Limited in London, SE19 3TA

Description

Data updated on: 04-07-2021

Based in 62 Orleans Road, London SE19 3TA Vermont Lodge Limited was categorised as a Private Limited Company and issued a 08886247 Companies House Reg No. This firm had been launched ten years ago before was dissolved on 1st June 2021.

As found in this company's executives data, there were two directors: Beresford D. and Marjorie D..

Executives who had significant control over this firm were: Beresford D. owned 1/2 or less of company shares. Marjorie D. owned 1/2 or less of company shares. Zvi S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	42 997	3 512	32

Balance Sheet
Cash Bank On Hand			459	20
Current Assets	931	1 181	609	20	40	40
Debtors					40	40
Net Assets Liabilities			32	-17 778	40	40
Property Plant Equipment			844
Total Inventories			150
Cash Bank In Hand	931	1 031	459
Intangible Fixed Assets	90 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	42 997	3 512	32
Stocks Inventory		150	150
Tangible Fixed Assets	1 125	1 125	844

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	42 995	3 510	30
Shareholder Funds	42 997	3 512	32

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			281
Creditors			46 421	17 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment				281
Disposals Property Plant Equipment				1 125
Fixed Assets	91 125	46 125	45 844
Intangible Assets			45 000
Intangible Assets Gross Cost			45 000
Net Current Assets Liabilities	-48 128	-42 613	-45 812	-17 778	40	40
Property Plant Equipment Gross Cost			1 125
Total Assets Less Current Liabilities	42 997	3 512	32	-17 778	40	40
Total Increase Decrease From Revaluations Intangible Assets				-45 000
Creditors Due Within One Year	49 059	43 794	46 421
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Cost Or Valuation	90 000	45 000	45 000
Intangible Fixed Assets Disposals		45 000
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 125	1 125	1 125
Tangible Fixed Assets Depreciation	375		281
Tangible Fixed Assets Depreciation Charged In Period	375		281

Company staff

Beresford D.

Role: Director

Appointed: 11 February 2014

Latest update: 3 December 2022

Marjorie D.

Role: Director

Appointed: 11 February 2014

Latest update: 3 December 2022

People with significant control

Beresford D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marjorie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zvi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	25 March 2021
Confirmation statement last made up date	11 February 2020

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-02-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 June 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Vermont Lodge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beresford D.

Marjorie D.

People with significant control

Beresford D.

Marjorie D.

Zvi S.

Accounts Documents

Company filings

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