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La Fleur De Lys Limited (No: 04700231)

Address: 32 THE SQUARE, GILLINGHAM, DORSET, SP8 4AR

Status: Active

Incorporated: 18-Mar-2003

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 04-Jan-2025

Industry Class: 55100 - Hotels and similar accommodation

Current Director: DOROTHY MARY GRIFFIN ( DOB: Jul-1961   From: Apr-2003  )

Current Director: DOROTHY MARY GRIFFIN-SHEPHERD ( DOB: Jul-1961   From: Apr-2003  )

Current Director: DAVID JOHN GRIFFIN-SHEPHERD ( DOB: Jun-1958   From: Apr-2003  )

Current Director: MAX IVO ARTHUR HUGHES ( DOB: Apr-1947   From: Aug-2003  )

Current Director: MARC PRESTON ( DOB: May-1965   From: Apr-2003  )

Current Director: DAVID JOHN SHEPHERD ( DOB: Jun-1958   From: Apr-2003  )

Current Secretary: DOROTHY MARY GRIFFIN ( DOB: Jul-1961   From: Sep-2003  )

Current Secretary: DOROTHY MARY GRIFFIN-SHEPHERD ( DOB: Jul-1961   From: Sep-2003  )

Current Secretary: DOROTHY MARY GRIFFIN-SHEPHERD ( DOB: Jul-1961   From: Sep-2003  )

Resigned Director: MELANIE ANNE QUANTOCK SHULDHAM ( DOB: May-1962   From: Mar-2003   To: Apr-2003  )

Resigned Secretary: BATTENS SECRETARIAL SERVICES LTD (   From: Mar-2003   To: Sep-2003  )

Persons of Significant Control:

Mrs Dorothy Mary Griffin-Shepherd, Gillingham, Dorset, SP8 4AR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr David John Griffin-Shepherd, Gillingham, Dorset, SP8 4AR: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 883,037 865,514 851,636 834,770 810,462 795,474 779,801 762,105 767,113 883037.0,865514,851636.0,834770.0,810462.0,795474.0,779801.0,762105.0,767113.0
Fixed assets / Intangible assets 64,057 57,821 51,398 44,975 38,552 32,129 25,706 19,283 12,860 64057.0,57821,51398.0,44975.0,38552.0,32129.0,25706.0,19283.0,12860.0
Fixed assets / Property, plant and equipment 818,980 807,693 800,238 789,795 771,910 763,345 754,095 742,822 754,253 818980.0,807693,800238.0,789795.0,771910.0,763345.0,754095.0,742822.0,754253.0
Current assets 11,518 8,471 8,585 8,019 9,927 62,929 101,664 67,586 27,404 11518.0,8471,8585.0,8019.0,9927.0,62929.0,101664.0,67586.0,27404.0
Current assets / Total inventories 7,965 6,165 6,050 4,525 3,550 2,250 3,250 3,250 3,250 7965.0,6165,6050.0,4525.0,3550.0,2250.0,3250.0,3250.0,3250.0
Current assets / Debtors 3,541 2,286 2,187 3,303 6,377 1,535 1,568 1,741 2,042 3541.0,2286,2187.0,3303.0,6377.0,1535.0,1568.0,1741.0,2042.0
Current assets / Cash at bank and on hand 12 20 348 191 59,144 96,846 62,595 22,112 12.0,20,348.0,191.0,0.0,59144.0,96846.0,62595.0,22112.0
Net current assets (liabilities) -112,073 -129,372 -125,462 -134,107 -126,596 -28,456 34,133 3,540 -31,005 -112073.0,-129372,-125462.0,-134107.0,-126596.0,-28456.0,34133.0,3540.0,-31005.0
Total assets less current liabilities 770,964 736,142 726,174 700,663 683,866 767,018 813,934 765,645 736,108 770964.0,736142,726174.0,700663.0,683866.0,767018.0,813934.0,765645.0,736108.0
Provisions for liabilities, balance sheet subtotal 8,584 7,495 6,869 9,403 8,175 7,376 7,848 8,352 6,950 8584.0,7495,6869.0,9403.0,8175.0,7376.0,7848.0,8352.0,6950.0
Net assets (liabilities) 64,674 56,734 71,359 82,411 88,258 106,424 178,783 210,441 233,032 64674.0,56734,71359.0,82411.0,88258.0,106424.0,178783.0,210441.0,233032.0
Equity / share capital and reserves 64,674 56,734 71,359 82,411 88,258 106,424 178,783 210,441 233,032 64674.0,56734,71359.0,82411.0,88258.0,106424.0,178783.0,210441.0,233032.0
History Chart

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