The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stylianou, Christos
    Director born in February 1962
    Individual (26 offsprings)
    Officer
    1996-08-09 ~ now
    OF - director → CIF 0
  • 2
    Adamou, Prodromos
    Director born in November 1961
    Individual (52 offsprings)
    Officer
    2005-05-02 ~ now
    OF - director → CIF 0
    Adamou, Prodromos
    Director
    Individual (52 offsprings)
    Officer
    1996-08-09 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1996-08-09 ~ 1996-08-09
    PE - nominee-director → CIF 0
  • 2
    229 Nether Street, London
    Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1996-08-09 ~ 1996-08-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ALLISON LODGE LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,013 GBP2023-12-31
1,312 GBP2022-12-31
Debtors
1,116,579 GBP2023-12-31
1,072,515 GBP2022-12-31
Cash at bank and in hand
3,167 GBP2023-12-31
19,309 GBP2022-12-31
Current Assets
1,119,746 GBP2023-12-31
1,091,824 GBP2022-12-31
Creditors
Current
608,890 GBP2023-12-31
610,937 GBP2022-12-31
Net Current Assets/Liabilities
510,856 GBP2023-12-31
480,887 GBP2022-12-31
Total Assets Less Current Liabilities
511,869 GBP2023-12-31
482,199 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
511,769 GBP2023-12-31
482,099 GBP2022-12-31
Equity
511,869 GBP2023-12-31
482,199 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,380 GBP2022-12-31
Furniture and fittings
18,177 GBP2022-12-31
Motor vehicles
54,196 GBP2022-12-31
Computers
29,238 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
132,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,380 GBP2023-12-31
31,380 GBP2022-12-31
Furniture and fittings
17,704 GBP2023-12-31
17,585 GBP2022-12-31
Motor vehicles
53,656 GBP2023-12-31
53,476 GBP2022-12-31
Computers
29,238 GBP2023-12-31
29,238 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,978 GBP2023-12-31
131,679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
180 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
473 GBP2023-12-31
592 GBP2022-12-31
Motor vehicles
540 GBP2023-12-31
720 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
171,405 GBP2023-12-31
170,433 GBP2022-12-31
Other Debtors
Current
29,000 GBP2023-12-31
37,892 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
5,522 GBP2023-12-31
5,522 GBP2022-12-31
Prepayments
Current
36,717 GBP2023-12-31
18,531 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,116,579 GBP2023-12-31
1,072,515 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,831 GBP2023-12-31
5,831 GBP2022-12-31
Trade Creditors/Trade Payables
Current
403,001 GBP2023-12-31
363,949 GBP2022-12-31
Corporation Tax Payable
Current
43 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,784 GBP2023-12-31
2,667 GBP2022-12-31
Other Creditors
Current
14,167 GBP2023-12-31
14,302 GBP2022-12-31
Accrued Liabilities
Current
83,220 GBP2023-12-31
84,260 GBP2022-12-31
Bank Overdrafts
Secured
5,831 GBP2023-12-31
5,831 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,670 GBP2023-01-01 ~ 2023-12-31

  • ALLISON LODGE LIMITED
    Info
    Registered number 03236049
    South Point House 321 Chase Road, Southgate, London N14 6JT
    Private Limited Company incorporated on 1996-08-09 (28 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.