Light N Light Uk Limited is a private limited company located at Suite F, 1 - 3 Canfield Place, London NW6 3BT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Richard S., appointed on 06 October 2022. Director Mohammed S., appointed on 30 November 2017.
The company is classified as "renting and leasing of media entertainment equipment" (SIC code: 77291).
The latest confirmation statement was filed on 2023-08-07 and the date for the next filing is 2024-08-21. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Suite F |
Office Address2 | 1 - 3 Canfield Place |
Town | London |
Post code | NW6 3BT |
Country of origin | United Kingdom |
Registration Number | 11089435 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Renting and leasing of media entertainment equipment |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is Mohammed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Nasir S. This PSC has significiant influence or control over the company,. Then there is Aliya P., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mohammed S.
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nasir S.
Notified on | 22 May 2018 |
Ceased on | 14 April 2023 |
Nature of control: |
significiant influence or control |
Aliya P.
Notified on | 30 November 2017 |
Ceased on | 22 May 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 101 202 | 75 607 | 40 451 | 363 790 | 138 395 |
Current Assets | 176 970 | 594 461 | 451 273 | 670 844 | 692 681 |
Debtors | 75 768 | 518 854 | 410 822 | 307 054 | 554 286 |
Net Assets Liabilities | -105 188 | 90 961 | -145 660 | 82 882 | 231 188 |
Other Debtors | 34 933 | 54 121 | 38 860 | 40 860 | 66 877 |
Property Plant Equipment | 29 966 | 465 170 | 348 971 | 268 115 | 538 034 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 988 | 159 197 | 275 521 | 364 892 | 544 237 |
Additions Other Than Through Business Combinations Property Plant Equipment | 39 954 | 607 800 | 125 | 8 515 | 449 264 |
Amounts Owed To Group Undertakings Participating Interests | 658 404 | 574 798 | 574 798 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 50 000 | 46 673 | 36 871 | ||
Creditors | 92 136 | 336 159 | 201 417 | 196 523 | 347 775 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 988 | 155 056 | 116 324 | 89 371 | 179 345 |
Net Current Assets Liabilities | 84 834 | 258 302 | 249 856 | 474 321 | 344 906 |
Other Creditors | 5 503 | 43 415 | 4 000 | 38 018 | 46 784 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 847 | ||||
Other Disposals Property Plant Equipment | 23 387 | ||||
Property Plant Equipment Gross Cost | 39 954 | 624 367 | 624 492 | 633 007 | 1 082 271 |
Provisions For Liabilities Balance Sheet Subtotal | 32 083 | 32 083 | 32 083 | 32 083 | |
Taxation Social Security Payable | 7 530 | 56 475 | 10 825 | 53 125 | 29 799 |
Total Assets Less Current Liabilities | 114 800 | 723 472 | 598 827 | 742 436 | 882 940 |
Trade Creditors Trade Payables | 79 103 | 236 269 | 190 592 | 105 380 | 271 192 |
Trade Debtors Trade Receivables | 40 835 | 464 733 | 371 962 | 266 194 | 487 409 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 16th, August 2023 |
accounts | Free Download (6 pages) |
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