Lightbulb Analytics started in year 1984 as Private Limited Company with registration number 01843754. The Lightbulb Analytics company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Watford at Egale 1. Postal code: WD17 1DL. Since 14th August 2020 Lightbulb Analytics Limited is no longer carrying the name L. & A. Consultants.
The firm has 2 directors, namely Mark M., Brian B.. Of them, Mark M., Brian B. have been with the company the longest, being appointed on 4 August 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Egale 1 |
| Office Address2 | 80 St Albans Road |
| Town | Watford |
| Post code | WD17 1DL |
| Country of origin | United Kingdom |
| Registration Number | 01843754 |
| Date of Incorporation | Tue, 28th Aug 1984 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th December |
| Company age | 40 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 04 August 2021
Position: Director
Appointed: 04 August 2021
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats discovered, there is Volaris Group Uk Holdco Ltd from Chippenham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Colin T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Jan T., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Volaris Group Uk Holdco Ltd
Brook Suite, Ground Floor Bewley House, Marshfield Road, Chippenham, SN15 1JW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06483887 |
| Notified on | 4 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin T.
| Notified on | 2 March 2018 |
| Ceased on | 4 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jan T.
| Notified on | 7 February 2018 |
| Ceased on | 2 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip T.
| Notified on | 30 June 2017 |
| Ceased on | 27 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cornelia T.
| Notified on | 30 June 2017 |
| Ceased on | 7 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| L. & A. Consultants | August 14, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 298 927 | 16 717 | 61 950 | 512 663 | 27 948 | 378 812 | |
| Current Assets | 578 777 | 761 644 | 185 535 | 108 775 | 688 673 | 210 042 | 841 685 |
| Debtors | 578 777 | 462 717 | 168 818 | 46 825 | 176 010 | 101 747 | 346 820 |
| Net Assets Liabilities | 400 782 | 636 702 | 489 937 | 582 304 | 592 966 | 591 602 | 425 014 |
| Other Debtors | 390 744 | 316 827 | 146 499 | 43 439 | 96 548 | 91 917 | 97 148 |
| Property Plant Equipment | 14 087 | 6 565 | 6 036 | 4 307 | 8 725 | 7 003 | 5 036 |
| Total Inventories | 80 347 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 500 | 66 016 | 9 702 | 27 022 | 23 348 | 37 325 | 99 537 |
| Accumulated Amortisation Impairment Intangible Assets | 1 697 190 | 2 189 830 | 2 747 887 | 3 207 136 | 3 632 482 | 3 867 675 | 4 140 179 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 875 | 48 261 | 49 990 | 51 719 | 53 909 | 11 394 | 13 361 |
| Amounts Owed To Group Undertakings | 34 230 | 498 732 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | |||
| Bank Borrowings Overdrafts | 111 111 | 44 444 | 44 444 | 288 333 | |||
| Creditors | 1 073 161 | 44 444 | 748 277 | 433 210 | 288 333 | 391 932 | 935 692 |
| Deferred Income | 246 068 | 177 151 | 180 203 | 436 361 | 281 153 | 253 245 | |
| Dividends Paid On Shares | 1 198 346 | 1 077 643 | 926 432 | ||||
| Fixed Assets | 1 204 911 | 1 083 679 | 930 739 | 919 950 | 808 492 | 534 021 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 67 587 | 27 399 | 1 850 | 1 850 | 1 850 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 492 640 | 558 057 | 459 249 | 425 346 | 235 193 | 272 504 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 386 | 1 729 | 1 729 | 2 190 | 2 070 | 1 967 | |
| Intangible Assets | 1 229 534 | 1 198 346 | 1 077 643 | 926 432 | 911 225 | 801 489 | 528 985 |
| Intangible Assets Gross Cost | 2 926 724 | 3 388 176 | 3 825 530 | 4 133 568 | 4 543 707 | 4 669 164 | |
| Net Current Assets Liabilities | 276 562 | -493 765 | -562 742 | -324 435 | 1 349 | -181 890 | -94 007 |
| Number Shares Issued Fully Paid | 410 | 410 | |||||
| Other Creditors | 962 050 | 166 831 | 264 581 | 60 246 | 14 031 | 1 678 | 1 172 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 585 | ||||||
| Other Disposals Property Plant Equipment | 45 073 | ||||||
| Other Taxation Social Security Payable | 65 623 | 147 492 | 44 958 | 77 866 | 69 294 | 31 951 | 75 658 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 53 962 | 54 826 | 56 026 | 56 026 | 62 634 | 18 397 | |
| Provisions For Liabilities Balance Sheet Subtotal | 46 240 | 30 000 | 31 000 | 24 000 | 40 000 | 35 000 | 15 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 864 | 1 200 | 6 608 | 836 | |||
| Total Assets Less Current Liabilities | 1 520 183 | 711 146 | 520 937 | 606 304 | 921 299 | 626 602 | 440 014 |
| Trade Creditors Trade Payables | 74 053 | 562 335 | 207 441 | 87 873 | 122 623 | 5 595 | 7 348 |
| Trade Debtors Trade Receivables | 188 033 | 145 890 | 22 319 | 3 386 | 79 462 | 9 830 | 249 672 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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