Lamp And Pencil Ltd in Dunmow Road BISHOP'S STORTFORD

Lamp And Pencil Ltd BISHOP'S STORTFORD

Lamp And Pencil started in year 2014 as Private Limited Company with registration number 09313643. The Lamp And Pencil company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishop's Stortford at Unit I 7 Peek Business Centre, Woodside. Postal code: CM23 5RG.

The firm has 2 directors, namely Tamsin H., Robin B.. Of them, Robin B. has been with the company the longest, being appointed on 17 November 2014 and Tamsin H. has been with the company for the least time - from 22 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Lamp And Pencil Ltd Address / Contact

Office Address	Unit I 7 Peek Business Centre, Woodside
Office Address2	Dunmow Road
Town	Bishop's Stortford
Post code	CM23 5RG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09313643
Date of Incorporation	Mon, 17th Nov 2014
Industry	Support activities to performing arts
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Tamsin H.

Position: Director

Appointed: 22 February 2016

Robin B.

Position: Director

Appointed: 17 November 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Robin B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tamsin H. This PSC owns 25-50% shares.

Robin B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Tamsin H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Net Worth	265

Balance Sheet
Cash Bank In Hand	6 853
Cash Bank On Hand	6 853	31 181	54 527	137 765	156 585
Current Assets	31 319	52 797	102 782	187 980	250 798
Debtors	24 466	21 616	48 255	50 215	94 213
Net Assets Liabilities	265	27 523	82 892	151 941	229 722
Net Assets Liabilities Including Pension Asset Liability	265
Other Debtors	6 816	7 400	10 090	25 829	36 547
Property Plant Equipment	15 486	22 380	19 026	23 764	51 322
Tangible Fixed Assets	15 486

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	165
Shareholder Funds	265

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 167	6 668	12 822	21 057	30 798
Average Number Employees During Period		2	3	4	5
Creditors	45 099	43 178	35 301	55 050	65 300
Creditors Due Within One Year	45 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment			150
Disposals Property Plant Equipment			390
Increase From Depreciation Charge For Year Property Plant Equipment		4 501	6 304	8 235	9 741
Net Current Assets Liabilities	-13 780	9 619	67 481	132 930	185 498
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	29 545	17 494	6 300	4 252	1 859
Other Taxation Social Security Payable	7 723	14 458	16 294	32 655	29 680
Par Value Share	1	1	1	1	1
Profit Loss		27 258
Property Plant Equipment Gross Cost	17 653	29 048	31 848	44 821	82 120
Provisions For Liabilities Balance Sheet Subtotal	1 441	4 476	3 615	4 753	7 098
Provisions For Liabilities Charges	1 441
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 653
Tangible Fixed Assets Cost Or Valuation	17 653
Tangible Fixed Assets Depreciation	2 167
Tangible Fixed Assets Depreciation Charged In Period	2 167
Total Additions Including From Business Combinations Property Plant Equipment		11 395	3 190	12 973	37 299
Total Assets Less Current Liabilities	1 706	31 999	86 507	156 694	236 820
Trade Creditors Trade Payables	7 831	11 226	12 707	18 143	33 761
Trade Debtors Trade Receivables	17 650	14 216	38 165	24 386	57 666

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/17 filed on: 17th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/11/17 filed on: 17th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2022/11/17 filed on: 18th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 14th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/11/17 filed on: 30th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 19th, April 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/11/17 filed on: 17th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 29th, June 2020	accounts	Free Download (8 pages)
AD01	Address change date: 2020/01/20. New Address: Unit I 7 Peek Business Centre, Woodside Dunmow Road Bishop's Stortford Hertfordshire CM23 5RG. Previous address: Rae House Dane Street Bishop's Stortford Hertfordshire CM23 3BT England filed on: 20th, January 2020	address	Free Download (1 page)
CH01	On 2020/01/20 director's details were changed filed on: 20th, January 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/11/17 filed on: 28th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/11/17 filed on: 22nd, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2017/11/17 filed on: 22nd, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/11/17 filed on: 1st, December 2016	confirmation statement	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 17th, August 2016	accounts	Free Download (7 pages)
AP01	New director appointment on 2016/02/22. filed on: 1st, July 2016	officers	Free Download (2 pages)
AD01	Address change date: 2016/03/24. New Address: Rae House Dane Street Bishop's Stortford Hertfordshire CM23 3BT. Previous address: 14 Blythwood Gardens Stansted Essex CM24 8HG filed on: 24th, March 2016	address	Free Download (1 page)
AA01	Accounting reference date changed from 2015/11/30 to 2015/12/31 filed on: 13th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/11/17 with full list of members filed on: 15th, December 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/15	capital
NEWINC	Company registration filed on: 17th, November 2014	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation
SH01	100.00 GBP is the capital in company's statement on 2014/11/17	capital