Founded in 2014, Bright Life Homes, classified under reg no. 09085101 is an active company. Currently registered at 15 Winchester Road KT12 2RG, Walton-on-thames the company has been in the business for ten years. Its financial year was closed on 28th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Daniel W., appointed on 13 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Craig K.. There were no ex secretaries.
Office Address | 15 Winchester Road |
Town | Walton-on-thames |
Post code | KT12 2RG |
Country of origin | United Kingdom |
Registration Number | 09085101 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th June |
Company age | 10 years old |
Account next due date | Thu, 28th Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Craig K. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Craig K.
Notified on | 23 December 2022 |
Ceased on | 6 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -11 812 | 3 670 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 627 | 3 059 | 1 954 | 550 | 10 | -32 | 1 | 1 655 | |
Current Assets | 7 950 | 11 797 | 12 259 | 2 716 | 16 015 | 1 835 | 234 | 1 | |
Debtors | 4 367 | 8 170 | 9 200 | 762 | 15 465 | 1 825 | 266 | ||
Net Assets Liabilities | 1 062 | -377 | -3 000 | -4 675 | -3 816 | ||||
Other Debtors | 8 170 | 9 200 | 762 | 1 825 | 1 825 | 266 | |||
Cash Bank In Hand | 3 583 | 3 627 | |||||||
Property Plant Equipment | 1 169 | ||||||||
Tangible Fixed Assets | 2 339 | 1 169 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 812 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -11 813 | 3 669 | |||||||
Shareholder Funds | -11 812 | 3 670 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 023 | |||||||
Accrued Liabilities | 1 330 | 420 | 420 | 420 | 420 | ||||
Accrued Liabilities Deferred Income | 1 275 | 1 330 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 340 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | |
Bank Borrowings | 15 000 | 1 842 | |||||||
Bank Borrowings Overdrafts | 176 | ||||||||
Corporation Tax Payable | 1 599 | ||||||||
Corporation Tax Recoverable | -1 447 | 1 447 | |||||||
Creditors | 9 296 | 12 136 | 11 499 | 1 314 | 2 212 | -11 766 | 2 834 | 5 471 | |
Loans From Directors | -12 192 | -920 | -12 186 | 2 414 | 2 930 | ||||
Net Current Assets Liabilities | -14 151 | 2 501 | 123 | -8 783 | 1 062 | -377 | 12 000 | -2 833 | -3 816 |
Other Creditors | 8 770 | 10 322 | 11 500 | 10 734 | 2 712 | ||||
Property Plant Equipment Gross Cost | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | 3 509 | |
Taxation Social Security Payable | 152 | 1 945 | |||||||
Total Assets Less Current Liabilities | -11 812 | 3 670 | 123 | -8 783 | -377 | 12 000 | -2 833 | -3 816 | |
Trade Creditors Trade Payables | 1 290 | ||||||||
Amount Specific Advance Or Credit Directors | 13 255 | 3 803 | 4 518 | 791 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 058 | 3 727 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 321 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors Due Within One Year | 22 101 | 9 296 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 169 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Taxation Social Security Payable | 526 | 1 814 | -1 | ||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 509 | ||||||||
Tangible Fixed Assets Depreciation | 1 170 | 2 340 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 170 | 1 170 | |||||||
Value Shares Allotted | 1 | 1 | |||||||
Advances Credits Directors | 13 255 | 3 803 | |||||||
Advances Credits Repaid In Period Directors | 13 255 | ||||||||
Fixed Assets | 2 339 | ||||||||
Tangible Fixed Assets Additions | 3 509 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 23rd, January 2023 |
accounts | Free Download (7 pages) |
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