Founded in 2015, Guiding Light Logistics, classified under reg no. 09882325 is an active company. Currently registered at 27 Beechcroft Road WD23 2JU, Bushey the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Jessica F., appointed on 20 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Beechcroft Road |
| Town | Bushey |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09882325 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 9 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 | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jessica F. The abovementioned PSC and has 75,01-100% shares.
Jessica F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 37 378 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 929 | 99 121 | 194 358 | 89 908 | 226 728 | ||
| Current Assets | 50 947 | 99 188 | 265 995 | 259 258 | 346 743 | 278 565 | 304 326 |
| Debtors | 18 | 67 | 71 637 | 109 125 | 91 841 | ||
| Net Assets Liabilities | 37 378 | 69 328 | 149 694 | 185 094 | 191 411 | ||
| Other Debtors | 18 | 67 | 71 637 | 109 125 | 91 841 | ||
| Property Plant Equipment | 5 951 | 4 699 | 4 711 | 243 | 663 | ||
| Total Inventories | 60 225 | ||||||
| Tangible Fixed Assets | 5 951 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 37 278 | ||||||
| Shareholder Funds | 37 378 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 300 | 2 707 | 1 835 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 984 | 4 211 | 6 999 | 8 667 | 11 127 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 975 | 2 800 | 2 880 | ||||
| Administrative Expenses | 29 963 | 19 365 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 42 278 | 36 950 | |||||
| Corporation Tax Payable | 11 000 | 8 895 | 19 444 | 11 950 | 17 595 | ||
| Cost Sales | 12 253 | ||||||
| Creditors | 18 670 | 33 894 | 120 312 | 29 041 | 72 232 | 17 898 | 6 187 |
| Depreciation Expense Property Plant Equipment | 1 984 | 2 227 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 | ||||||
| Disposals Property Plant Equipment | 2 800 | ||||||
| Dividends Paid | 5 000 | 5 000 | |||||
| Fixed Assets | 663 | 445 | |||||
| Gross Profit Loss | 84 091 | 64 166 | |||||
| Income Expense Recognised Directly In Equity | -4 900 | -5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 227 | 2 788 | 2 228 | 2 460 | |||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 32 277 | 65 294 | 145 683 | 230 207 | 252 635 | 260 667 | 298 139 |
| Operating Profit Loss | 54 128 | 44 801 | |||||
| Other Creditors | 7 424 | 24 941 | 12 567 | 10 901 | 13 476 | ||
| Other Taxation Social Security Payable | 59 | 58 | 83 | 37 | 511 | ||
| Profit Loss | 42 278 | 36 950 | |||||
| Profit Loss On Ordinary Activities Before Tax | 54 128 | 44 801 | |||||
| Property Plant Equipment Gross Cost | 7 935 | 8 910 | 11 710 | 8 910 | 11 790 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 850 | 665 | 700 | 46 | 126 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 850 | 7 851 | |||||
| Total Assets Less Current Liabilities | 38 228 | 69 993 | 150 394 | 230 450 | 253 298 | 260 667 | 298 584 |
| Trade Creditors Trade Payables | 187 | 88 218 | 6 163 | 34 352 | |||
| Turnover Revenue | 84 091 | 76 419 | |||||
| Cash Bank | 50 929 | ||||||
| Creditors Due Within One Year | 18 670 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | 37 378 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 850 | ||||||
| Share Capital Allotted Called Up Paid | -100 | ||||||
| Tangible Fixed Assets Additions | 7 935 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 935 | ||||||
| Tangible Fixed Assets Depreciation | 1 984 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 984 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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