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Company information:
Opal Lodge Holidays Limited (No: 13904407)
Address: 4 WARWICK CLOSE, POCKLINGTON, YORK, NORTH YORKSHIRE, YO42 2FQ, UNITED KINGDOM
Status: Active
Incorporated: 02-Sep-2022
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 22-Feb-2025
Industry Class: 55209 - Other holiday and other collective accommodation
Current Director: ALAN MARK SIDEBOTTOM ( DOB: Jul-1968 From: Feb-2022 )
Persons of Significant Control:
Mr Alan Mark Sidebottom, 4 Warwick Close, Pocklington, York, North Yorkshire, YO42 2FQ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2022-02-09)
Company Accounts Summary (£)
Item | 2023-02-28 | 2024-02-28 | Chart |
---|---|---|---|
Fixed assets | 223,144 | 214,823 | 223144.0,214823.0 |
Current assets | 5,106 | 6,204 | 5106.0,6204.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 7,056 | 4,713 | 7056.0,4713.0 |
Net current assets (liabilities) | 12,162 | 10,917 | 12162.0,10917.0 |
Total assets less current liabilities | 235,306 | 225,740 | 235306.0,225740.0 |
Accrued liabilities, not expressed within creditors subtotal | 2,593 | 1,298 | 2593.0,1298.0 |
Net assets (liabilities) | -4,320 | -5,622 | -4320.0,-5622.0 |
Equity / share capital and reserves | -4,320 | -5,622 | -4320.0,-5622.0 |