Founded in 2016, Lightbox Lane, classified under reg no. 10464104 is an active company. Currently registered at 2b Gloucester Road North BS7 0SF, Bristol the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Mark G., appointed on 4 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2b Gloucester Road North |
Town | Bristol |
Post code | BS7 0SF |
Country of origin | United Kingdom |
Registration Number | 10464104 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Other holiday and other collective accommodation |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Mark G. The abovementioned PSC and has 75,01-100% shares.
Mark G.
Notified on | 4 November 2016 |
Nature of control: |
75,01-100% 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 | 7 604 | 9 646 | |||
Current Assets | 4 874 | 10 272 | 14 192 | 30 602 | 16 301 |
Debtors | 2 668 | 5 296 | |||
Net Assets Liabilities | 8 501 | 22 335 | 33 704 | ||
Property Plant Equipment | 234 498 | 232 063 | |||
Other | |||||
Description Principal Activities | 82 990 | 55 209 | 55 209 | 55 209 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 951 | 1 183 | 1 406 | 2 020 | 575 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 872 | 6 861 | |||
Average Number Employees During Period | 1 | 1 | |||
Creditors | 2 033 | 3 364 | 9 023 | 10 667 | 3 428 |
Fixed Assets | 232 442 | 234 498 | 232 063 | 235 612 | 239 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 989 | ||||
Net Current Assets Liabilities | 4 332 | 11 850 | 20 332 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 261 | 349 | 382 | 397 | 436 |
Property Plant Equipment Gross Cost | 238 370 | 238 924 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 350 | 1 350 | 1 350 | 1 350 | |
Total Additions Including From Business Combinations Property Plant Equipment | 554 | ||||
Total Assets | 237 577 | 244 812 | 266 611 | 256 029 | |
Total Assets Less Current Liabilities | 238 830 | 237 982 | 255 944 | ||
Total Liabilities | 237 577 | 244 812 | 266 611 | 256 029 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/27 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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