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
    Ball, Tom Daniel
    Consultant born in February 1975
    Individual (6 offsprings)
    Officer
    2007-10-05 ~ now
    OF - director → CIF 0
    Mr Tom Daniel Ball
    Born in February 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Romain, Helen Maureen
    Individual (7 offsprings)
    Officer
    2007-10-05 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

DESKLODGE LTD

Previous name
ALL ABOARDROOM LIMITED - 2013-01-09
Standard Industrial Classification
56301 - Licenced Clubs
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,554,189 GBP2023-12-31
704,701 GBP2022-12-31
Fixed Assets - Investments
10 GBP2023-12-31
10 GBP2022-12-31
Fixed Assets
1,554,199 GBP2023-12-31
704,711 GBP2022-12-31
Debtors
6,470,801 GBP2023-12-31
6,372,844 GBP2022-12-31
Cash at bank and in hand
355,967 GBP2023-12-31
685,483 GBP2022-12-31
Current Assets
6,826,768 GBP2023-12-31
7,058,327 GBP2022-12-31
Net Assets/Liabilities
2,080,602 GBP2023-12-31
3,059,253 GBP2022-12-31
Equity
Called up share capital
131 GBP2023-12-31
131 GBP2022-12-31
Share premium
106,403 GBP2023-12-31
106,403 GBP2022-12-31
Retained earnings (accumulated losses)
1,974,068 GBP2023-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,497 GBP2023-12-31
43,495 GBP2022-12-31
Other
2,888,833 GBP2023-12-31
1,787,973 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,033,330 GBP2023-12-31
1,831,468 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-53,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-53,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,904 GBP2023-12-31
18,847 GBP2022-12-31
Other
1,448,237 GBP2023-12-31
1,107,920 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,479,141 GBP2023-12-31
1,126,767 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,057 GBP2023-01-01 ~ 2023-12-31
Other
390,571 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-50,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
113,593 GBP2023-12-31
24,648 GBP2022-12-31
Other
1,440,596 GBP2023-12-31
680,053 GBP2022-12-31
Amounts invested in assets
10 GBP2023-12-31
10 GBP2022-12-31
Trade Debtors/Trade Receivables
174,961 GBP2023-12-31
89,580 GBP2022-12-31
Amount of corporation tax that is recoverable
33,639 GBP2023-12-31
19,470 GBP2022-12-31
Amounts Owed By Related Parties
5,991,152 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
480,000 GBP2023-12-31
2,705,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
87,522 GBP2022-12-31
Other Creditors
Current
914,799 GBP2023-12-31
736,495 GBP2022-12-31
Creditors
Current
2,542,549 GBP2023-12-31
4,241,264 GBP2022-12-31
Other Creditors
Non-current
3,020,000 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
3,020,000 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current
737,816 GBP2023-12-31
462,521 GBP2022-12-31
Related profiles found in government register
  • DESKLODGE LTD
    Info
    ALL ABOARDROOM LIMITED - 2013-01-09
    Registered number 06390957
    Desklodge House, Redcliffe Way, Bristol BS1 6NL
    Private Limited Company incorporated on 2007-10-05 (17 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
  • DESKLODGE LTD
    S
    Registered number 06390957
    Office 113, 254 Pentonville Road, London, United Kingdom, N1 9JY
    Limited Company in England & Wales, United Kingdom
    CIF 1
  • DESKLODGE LIMITED
    S
    Registered number 06390957
    Desklodge House, 2 Redcliffe Way, Bristol, England, BS1 6NL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Office 113, 254 Pentonville Road, London, United Kingdom
    Dissolved corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Desklodge House, 2 Redcliffe Way, Bristol, England
    Corporate (3 parents)
    Equity (Company account)
    119,229 GBP2023-12-31
    Person with significant control
    2020-12-04 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.