BizStats
You are here: bizstats.co.uk > a-z index > 1 list > 10 list > 100 list

100wattlightbulb Consultancy Ltd PINNER

100wattlightbulb Consultancy started in year 2014 as Private Limited Company with registration number 09078610. The 100wattlightbulb Consultancy company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Pinner at Avondale House, 262. Postal code: HA5 4HS.

100wattlightbulb Consultancy Ltd Address / Contact

Office Address Avondale House, 262
Office Address2 Uxbridge Road
Town Pinner
Post code HA5 4HS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09078610
Date of Incorporation Tue, 10th Jun 2014
Industry Information technology consultancy activities
End of financial Year 31st December
Company age 10 years old
Account next due date Sat, 30th Sep 2023 (210 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 24th Jun 2023 (2023-06-24)
Last confirmation statement dated Fri, 10th Jun 2022

Company staff

Kay E.

Position: Secretary

Appointed: 10 June 2014

Martin E.

Position: Director

Appointed: 10 June 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Martin E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kay E. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kay E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-12-31
Net Worth21 21143 839     
Balance Sheet
Cash Bank On Hand 63 74464 86756 87664 16629 14717 370
Current Assets50 71672 24477 36758 73666 98639 10722 808
Debtors4 5008 50012 5001 8602 8209 9605 438
Net Assets Liabilities 43 83955 55836 75237 94127 70722 088
Other Debtors  12 5001 8602 8209 9605 438
Property Plant Equipment 1 5711 2881 5651 1741 179 
Cash Bank In Hand46 216      
Net Assets Liabilities Including Pension Asset Liability21 211      
Tangible Fixed Assets2 0941 571     
Intangible Fixed Assets2 094      
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve21 11143 739     
Shareholder Funds21 21143 839     
Other
Total Fixed Assets Additions2 792      
Total Fixed Assets Cost Or Valuation2 792      
Total Fixed Assets Depreciation698      
Total Fixed Assets Depreciation Charge In Period698      
Accumulated Depreciation Impairment Property Plant Equipment 1 2211 6502 1722 5632 957 
Additions Other Than Through Business Combinations Property Plant Equipment  146799 399 
Average Number Employees During Period 111111
Corporation Tax Payable  18 21312 54817 79412 072 
Creditors 29 97623 09723 54930 21912 579720
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 957
Disposals Property Plant Equipment      4 136
Increase From Depreciation Charge For Year Property Plant Equipment  429522391394 
Net Current Assets Liabilities19 11742 26854 27035 18736 76726 52822 088
Other Creditors  1 1954 8035 03942720
Other Taxation Social Security Payable  3 6896 1987 386465 
Property Plant Equipment Gross Cost 2 7922 9383 7373 7374 136 
Total Assets Less Current Liabilities21 21143 83955 55836 75237 94127 70722 088
Advances Credits Directors  9794 3895 0399 9604 396
Advances Credits Made In Period Directors  9793 41065014 999 
Creditors Due Within One Year Total Current Liabilities31 599      
Fixed Assets2 094      
Tangible Fixed Assets Additions2 792      
Tangible Fixed Assets Cost Or Valuation2 792      
Tangible Fixed Assets Depreciation6981 221     
Tangible Fixed Assets Depreciation Charge For Period698      
Cash Bank46 21663 744     
Creditors Due Within One Year31 59929 976     
Number Shares Allotted100100     
Par Value Share 1     
Share Capital Allotted Called Up Paid-50-50     
Tangible Fixed Assets Depreciation Charged In Period 523     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 21st, November 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.