Fineline Lighting Limited BRISTOL


Fineline Lighting started in year 2010 as Private Limited Company with registration number 07422357. The Fineline Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Unit 3 Hither Green Industrial Estate. Postal code: BS21 6XT. Since Wed, 9th Mar 2011 Fineline Lighting Limited is no longer carrying the name Bart 392.

The firm has one director. Robert S., appointed on 24 February 2011. There are currently no secretaries appointed. As of 22 November 2019, there was 1 ex director - Anthony H.. There were no ex secretaries.

Fineline Lighting Limited Address / Contact

Office Address Unit 3 Hither Green Industrial Estate
Office Address2 Clevedon
Town Bristol
Post code BS21 6XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07422357
Date of Incorporation Thu, 28th Oct 2010
Industry Renting and leasing of media entertainment equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2019 (39 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 11th Nov 2020 (2020-11-11)
Last confirmation statement dated Mon, 28th Oct 2019

Company staff

Robert S.

Position: Director

Appointed: 24 February 2011

Anthony H.

Position: Director

Appointed: 28 October 2010

Resigned: 24 February 2011

Bart Secretaries Limited

Position: Corporate Secretary

Appointed: 28 October 2010

Resigned: 24 February 2011

Bart Management Limited

Position: Corporate Director

Appointed: 28 October 2010

Resigned: 24 February 2011

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Robert S. The abovementioned PSC and has 50,01-75% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Bart 392 March 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth43919 65618 05033 84569 840  
Balance Sheet
Cash Bank On Hand    63 36866 74439 945
Current Assets54 93879 55452 90148 83497 93097 86779 881
Debtors28 82720 95227 52834 59934 56231 12339 936
Net Assets Liabilities    69 84099 387115 617
Other Debtors    8001 403708
Property Plant Equipment    238 602362 803289 328
Cash Bank In Hand26 11158 60225 37314 23563 368  
Intangible Fixed Assets55 00055 00055 00055 00055 000  
Net Assets Liabilities Including Pension Asset Liability43919 65618 05033 84569 840  
Tangible Fixed Assets202 789210 550214 086226 316238 602  
Reserves/Capital
Called Up Share Capital1010101010  
Profit Loss Account Reserve42919 64618 04033 83569 830  
Shareholder Funds43919 65618 05033 84569 840  
Other
Accumulated Amortisation Impairment Intangible Assets      5 500
Accumulated Depreciation Impairment Property Plant Equipment    328 483449 028541 397
Average Number Employees During Period    665
Bank Borrowings Overdrafts   296 305318 3571 518356
Creditors    159 039343 880231 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3894 074
Disposals Property Plant Equipment     3896 746
Finance Lease Liabilities Present Value Total    24 039152 88096 159
Fixed Assets257 789   293 602417 803338 828
Increase From Amortisation Charge For Year Intangible Assets      5 500
Increase From Depreciation Charge For Year Property Plant Equipment     120 93496 443
Intangible Assets    55 00055 00049 500
Intangible Assets Gross Cost    55 00055 000 
Net Current Assets Liabilities-257 350-245 894-251 036-247 471-220 42725 4647 948
Other Creditors    135 000191 000135 000
Other Taxation Social Security Payable    29 747-9 27824 598
Property Plant Equipment Gross Cost    567 085811 831830 725
Total Additions Including From Business Combinations Property Plant Equipment     245 13525 640
Total Assets Less Current Liabilities43919 65618 05033 84573 175443 267346 776
Trade Creditors Trade Payables    9 1858 3177 963
Trade Debtors Trade Receivables    33 76229 72039 228
Creditors Due Within One Year Total Current Liabilities312 288      
Intangible Fixed Assets Additions55 000      
Intangible Fixed Assets Cost Or Valuation55 000      
Tangible Fixed Assets Additions270 385 45 26988 713   
Tangible Fixed Assets Cost Or Valuation270 385348 330389 894478 207567 085  
Tangible Fixed Assets Depreciation67 596137 780175 808251 891328 483  
Tangible Fixed Assets Depreciation Charge For Period67 596      
Accruals Deferred Income Within One Year   400450  
Amounts Owed To Associates Within One Year   135 000135 000  
Corporation Tax Due Within One Year   7 82415 470  
Creditors Due After One Year    3 335  
Creditors Due Within One Year 325 448303 937296 305318 357  
Number Shares Allotted  101010  
Obligations Under Finance Lease Hire Purchase Contracts After One Year    3 335  
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    20 704  
Other Creditors Due Within One Year   37 52019 270  
Share Capital Allotted Called Up Paid 10101010  
Tangible Fixed Assets Depreciation Charged In Period  38 77876 083   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  750    
Tangible Fixed Assets Disposals  3 705400   
Taxation Social Security Due Within One Year   3 0301 829  
Trade Creditors Within One Year   2 5499 185  
Value Shares Allotted  111  
V A T Due Within One Year   17212 448  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Confirmation statement with no updates Sun, 28th Oct 2018
filed on: 8th, November 2018
Free Download (3 pages)

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