Footlights started in year 2007 as Private Limited Company with registration number 06276187. The Footlights company has been functioning successfully for 17 years now and its status is active. The firm's office is based in King's Lynn at Old Warden. Postal code: PE30 2EU.
The company has 2 directors, namely Victoria W., Joshua W.. Of them, Joshua W. has been with the company the longest, being appointed on 5 August 2014 and Victoria W. has been with the company for the least time - from 2 January 2018. Currenlty, the company lists one former director, whose name is Bettina R. and who left the the company on 5 August 2014. In addition, there is one former secretary - Karen D. who worked with the the company until 5 August 2014.
Office Address | Old Warden |
Office Address2 | St. Anns Fort |
Town | King's Lynn |
Post code | PE30 2EU |
Country of origin | United Kingdom |
Registration Number | 06276187 |
Date of Incorporation | Tue, 12th Jun 2007 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Joshua W. This PSC and has 75,01-100% shares. Another entity in the PSC register is Victoria W. This PSC owns 50,01-75% shares. Then there is Victoria W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Joshua W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Victoria W.
Notified on | 2 January 2018 |
Nature of control: |
50,01-75% shares |
Victoria W.
Notified on | 2 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 006 | -7 045 | -10 453 | -5 221 | ||||||||
Balance Sheet | ||||||||||||
Current Assets | 8 203 | 5 614 | 6 559 | 6 617 | 19 138 | 19 138 | 30 758 | 45 662 | 70 606 | 158 883 | 180 143 | 195 610 |
Net Assets Liabilities | -6 471 | 240 | 240 | 195 | 6 263 | 8 305 | 59 | 1 951 | 12 985 | |||
Net Assets Liabilities Including Pension Asset Liability | -3 006 | -7 045 | -10 453 | -5 221 | ||||||||
Cash Bank In Hand | 7 313 | 5 614 | ||||||||||
Debtors | 890 | |||||||||||
Intangible Fixed Assets | 8 917 | 8 417 | ||||||||||
Tangible Fixed Assets | 1 139 | 1 515 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | -3 007 | -7 046 | ||||||||||
Shareholder Funds | -3 006 | -7 045 | -10 453 | -5 221 | ||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 226 | 1 226 | 2 019 | 840 | 2 040 | 2 040 | 2 040 | 2 040 | |||
Average Number Employees During Period | 2 | 1 | ||||||||||
Creditors | 18 087 | 11 432 | 11 432 | 21 933 | 32 638 | 55 120 | 108 712 | 136 107 | 144 717 | |||
Fixed Assets | 10 056 | 9 932 | 8 137 | 5 649 | 3 085 | 3 085 | 1 439 | 1 080 | 810 | 1 928 | 3 288 | 2 465 |
Net Current Assets Liabilities | -13 062 | -16 977 | -20 208 | -10 920 | 7 706 | 7 706 | 8 825 | 13 024 | 15 486 | 50 171 | 44 036 | 50 893 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 | 1 366 | 550 | |||||||||
Total Assets Less Current Liabilities | -3 006 | -6 405 | -12 071 | -5 271 | 10 791 | 10 791 | 10 264 | 14 104 | 16 296 | 52 099 | 47 324 | 53 358 |
Accruals Deferred Income | 2 006 | 600 | 1 200 | |||||||||
Creditors Due Within One Year | 21 310 | 23 957 | 26 767 | 18 087 | ||||||||
Provisions For Liabilities Charges | -1 366 | -2 218 | -1 250 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 083 | 1 583 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||||
Tangible Fixed Assets Additions | 882 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 144 | 3 026 | ||||||||||
Tangible Fixed Assets Depreciation | 1 005 | 1 511 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (2 pages) |
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