Founded in 2014, Lighthouse Enterprises Uk, classified under reg no. 09085491 is an active company. Currently registered at 2nd Floor, 3 Hardman Square M3 3EB, Manchester the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Robin W., appointed on 13 June 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor, 3 Hardman Square |
| Office Address2 | Spinningfields |
| Town | Manchester |
| Post code | M3 3EB |
| Country of origin | United Kingdom |
| Registration Number | 09085491 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Robin W. This PSC and has 75,01-100% shares.
Robin W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 41 794 | 57 548 | 49 468 |
| Current Assets | 69 690 | 89 594 | 75 948 |
| Debtors | 27 896 | 32 046 | 26 480 |
| Net Assets Liabilities | 84 599 | 102 850 | 104 636 |
| Property Plant Equipment | 43 429 | 35 474 | 46 376 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 313 | 46 137 | 26 710 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 37 500 | 7 500 | 7 500 |
| Corporation Tax Payable | 16 383 | 14 531 | 15 962 |
| Creditors | 24 795 | 29 990 | 33 180 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 830 | ||
| Disposals Property Plant Equipment | 55 000 | ||
| Fixed Assets | 78 429 | 70 474 | 81 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 824 | 11 403 | |
| Investments | 35 000 | 35 000 | 35 000 |
| Investments Fixed Assets | 35 000 | 35 000 | 35 000 |
| Net Current Assets Liabilities | 44 895 | 59 604 | 42 768 |
| Other Creditors | 2 912 | 2 559 | 5 437 |
| Other Investments Other Than Loans | 35 000 | 35 000 | 35 000 |
| Other Taxation Social Security Payable | 5 500 | 5 400 | 4 281 |
| Property Plant Equipment Gross Cost | 77 742 | 81 611 | 73 086 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 225 | 978 | 758 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 869 | 46 475 | |
| Total Assets Less Current Liabilities | 123 324 | 130 078 | 124 144 |
| Trade Debtors Trade Receivables | 27 896 | 32 046 | 26 480 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 23rd, November 2023 |
accounts | Free Download (10 pages) |
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