Fanlight started in year 2011 as Private Limited Company with registration number 07833157. The Fanlight company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
The firm has 2 directors, namely David L., Sarah L.. Of them, David L., Sarah L. have been with the company the longest, being appointed on 3 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 07833157 |
| Date of Incorporation | Thu, 3rd Nov 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 03 November 2011
Position: Director
Appointed: 03 November 2011
The list of PSCs who own or control the company consists of 2 names. As we researched, there is David L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sarah L. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | -2 451 | 10 572 | 161 947 | 159 833 | 224 353 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 18 120 | 10 492 | 5 751 | 15 775 | 21 774 | 28 115 | 23 246 | 24 777 | ||||
| Current Assets | 4 356 | 28 169 | 25 162 | 23 802 | 18 996 | 20 590 | 6 234 | 18 913 | 24 582 | 28 413 | 23 765 | 25 032 |
| Debtors | 532 | 659 | 96 | 305 | 876 | 10 098 | 483 | 3 138 | 2 808 | 298 | 519 | 255 |
| Net Assets Liabilities | 195 239 | 204 075 | 191 163 | 214 522 | 225 512 | 211 287 | 210 485 | 221 725 | ||||
| Other Debtors | 701 | 415 | 132 | 2 823 | 2 516 | 135 | 132 | |||||
| Property Plant Equipment | 1 292 | 1 473 | 414 | |||||||||
| Cash Bank In Hand | 3 824 | 27 510 | 25 066 | 23 497 | 18 120 | |||||||
| Tangible Fixed Assets | 767 299 | 767 299 | 912 278 | 912 278 | 987 300 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 159 833 | 224 353 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 302 | 302 | 302 | 302 | |||||||
| Profit Loss Account Reserve | -2 551 | 10 270 | 16 666 | 14 552 | 4 050 | |||||||
| Shareholder Funds | -2 451 | 10 572 | 161 947 | 159 833 | 224 353 | |||||||
| Other | ||||||||||||
| Accrued Liabilities | 1 133 | 1 138 | 1 386 | 1 454 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 781 942 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
| Disposals Investment Property Fair Value Model | -350 000 | |||||||||||
| Fixed Assets | 912 278 | 987 300 | 1 011 600 | 991 292 | 991 473 | 640 414 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 24 300 | -21 600 | ||||||||||
| Investment Property | 987 300 | 987 300 | 987 300 | 1 011 600 | 1 011 600 | 990 000 | 990 000 | 640 000 | ||||
| Investment Property Fair Value Model | 987 300 | 987 300 | 987 300 | 1 011 600 | 1 011 600 | 990 000 | 990 000 | 640 000 | ||||
| Net Current Assets Liabilities | -769 750 | -756 727 | -750 331 | -752 445 | -762 947 | -671 771 | -688 248 | -683 710 | -671 402 | -669 423 | -663 906 | -307 627 |
| Nominal Value Allotted Share Capital | 302 | 302 | 302 | 302 | 302 | 302 | 302 | 302 | ||||
| Number Shares Issued Fully Paid | 302 | 302 | 302 | 302 | 302 | 302 | 302 | 302 | ||||
| Other Creditors | 5 | 11 | ||||||||||
| Other Payables Accrued Expenses | 1 630 | 1 676 | 2 811 | 2 227 | 1 133 | |||||||
| Other Remaining Borrowings | 779 187 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 174 | 9 683 | 351 | 315 | 292 | 298 | 384 | 123 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 114 | 21 454 | 17 889 | 23 368 | 24 686 | 20 582 | 27 082 | 21 062 | ||||
| Taxation Social Security Payable | 1 260 | 1 402 | 2 145 | 8 048 | ||||||||
| Total Assets Less Current Liabilities | -2 451 | 10 572 | 161 947 | 159 833 | 224 353 | 315 529 | 299 052 | 327 890 | 340 198 | 321 869 | 327 567 | 332 787 |
| Total Borrowings | 779 187 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | ||||
| Creditors Due Within One Year | 774 106 | 784 896 | 775 493 | 776 247 | 781 943 | |||||||
| Number Shares Allotted | 150 | 150 | 302 | 302 | ||||||||
| Revaluation Reserve | 144 979 | 144 979 | 220 001 | |||||||||
| Share Capital Allotted Called Up Paid | 50 | 150 | 150 | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 767 299 | 767 299 | 912 278 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 144 979 | |||||||||||
| Value Shares Allotted | 302 | 302 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/24 filed on: 30th, October 2023 |
confirmation statement | Free Download (6 pages) |
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