Founded in 2014, Cj Lightfoot, classified under reg no. 08891822 is a active - proposal to strike off company. Currently registered at 14 Manor Close NN29 7ED, Wellingborough the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/03/31.
Office Address | 14 Manor Close |
Office Address2 | Irchester |
Town | Wellingborough |
Post code | NN29 7ED |
Country of origin | United Kingdom |
Registration Number | 08891822 |
Date of Incorporation | Wed, 12th Feb 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (479 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Catriona L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jocelyn L. This PSC owns 25-50% shares and has 25-50% voting rights.
Catriona L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jocelyn L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 974 | 586 | 2 412 | 3 489 | 2 222 | 13 983 | 7 316 |
Current Assets | 6 155 | 2 680 | 4 064 | 9 950 | 16 675 | 15 560 | |
Debtors | 2 975 | 5 569 | 268 | 575 | 7 728 | 2 692 | 8 244 |
Net Assets Liabilities | 1 521 | -4 118 | 934 | 4 707 | 5 102 | 430 | |
Other Debtors | 210 | 148 | 110 | 2 247 | |||
Property Plant Equipment | 17 495 | 15 829 | 14 346 | 14 344 | 9 539 | 10 794 | 9 589 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 143 | 5 808 | 7 291 | 9 012 | 7 460 | 8 871 | 10 076 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Corporation Tax Recoverable | 148 | 148 | 148 | 148 | |||
Creditors | 30 605 | 19 511 | 20 142 | 16 155 | 13 194 | 13 000 | 13 326 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 665 | 1 483 | 1 720 | 1 309 | 1 411 | 1 205 | |
Net Current Assets Liabilities | -13 356 | -17 462 | -12 091 | -3 244 | 9 764 | 2 234 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 28 341 | 18 680 | 18 060 | 13 336 | 8 465 | 1 954 | |
Other Taxation Social Security Payable | 2 264 | 693 | 2 082 | 2 819 | 4 678 | 4 749 | |
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 21 637 | 21 637 | 21 637 | 23 356 | 16 999 | 19 665 | 19 665 |
Provisions For Liabilities Balance Sheet Subtotal | 952 | 1 002 | 1 319 | 1 588 | 2 456 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 719 | 498 | 2 666 | ||||
Total Assets Less Current Liabilities | 2 473 | -3 116 | 2 253 | 6 295 | 20 558 | 11 823 | |
Trade Creditors Trade Payables | 138 | 447 | |||||
Trade Debtors Trade Receivables | 2 827 | 5 211 | 120 | 427 | 7 618 | 445 | |
Bank Borrowings Overdrafts | 13 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 861 | ||||||
Disposals Property Plant Equipment | 6 855 | ||||||
Payments Received On Account | 51 | 208 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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