Founded in 2016, Lamp Black, classified under reg no. 10352120 is an active company. Currently registered at M.01 Tomorrow M50 2AB, Mediacityuk the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Jane W., Emma F.. Of them, Jane W., Emma F. have been with the company the longest, being appointed on 7 April 2017. As of 14 May 2024, there was 1 ex director - Gareth J.. There were no ex secretaries.
| Office Address | M.01 Tomorrow |
| Office Address2 | Blue |
| Town | Mediacityuk |
| Post code | M50 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10352120 |
| Date of Incorporation | Wed, 31st Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 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 | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 07 April 2017
Position: Director
Appointed: 07 April 2017
The register of PSCs that own or control the company is made up of 3 names. As we found, there is Jane W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gareth J., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Jane W.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma F.
| Notified on | 1 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth J.
| Notified on | 31 August 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 82 178 | 74 518 | 35 605 | 58 584 | 171 037 | 123 704 |
| Current Assets | 354 843 | 457 903 | 360 786 | 217 507 | 450 038 | 326 094 |
| Debtors | 230 330 | 381 721 | 323 469 | 158 083 | 277 869 | 199 771 |
| Net Assets Liabilities | 98 540 | 20 129 | 67 820 | 50 731 | 168 730 | 154 994 |
| Other Debtors | 1 670 | 1 670 | 20 179 | |||
| Property Plant Equipment | 6 458 | 5 942 | 8 210 | 6 071 | 6 258 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 456 | 3 016 | 3 789 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 716 | 1 440 | 408 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 172 | 773 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 47 | 94 | 141 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 677 | 3 576 | 6 465 | 9 492 | 13 384 | 16 043 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 45 320 | 35 833 | 25 833 | |||
| Creditors | 261 534 | 442 587 | 299 616 | 45 320 | 35 833 | 25 833 |
| Fixed Assets | 8 210 | 6 494 | 16 634 | 15 917 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 47 | 47 | 47 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 677 | 1 899 | 2 889 | 3 027 | 3 892 | 2 659 |
| Intangible Assets | 423 | 376 | 329 | |||
| Intangible Assets Gross Cost | 470 | 470 | ||||
| Investments Fixed Assets | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | 93 309 | 15 316 | 61 170 | 90 710 | 189 118 | 165 972 |
| Other Creditors | 33 892 | 94 088 | 51 660 | 11 587 | 44 226 | 47 239 |
| Other Investments Other Than Loans | 10 000 | 10 000 | ||||
| Other Taxation Social Security Payable | 81 372 | 31 253 | 61 858 | 32 329 | 56 866 | 10 251 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 335 | 1 664 | 1 712 | 840 | 1 132 | 2 619 |
| Property Plant Equipment Gross Cost | 8 135 | 9 518 | 14 675 | 15 563 | 19 642 | 21 631 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 227 | 1 129 | 1 560 | 1 153 | 1 189 | 1 062 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 135 | 1 383 | 5 157 | 888 | 4 079 | 1 989 |
| Total Assets Less Current Liabilities | 99 767 | 21 258 | 69 380 | 97 204 | 205 752 | 181 889 |
| Trade Creditors Trade Payables | 146 270 | 317 246 | 186 099 | 78 201 | 149 828 | 92 632 |
| Trade Debtors Trade Receivables | 230 330 | 380 051 | 321 799 | 158 083 | 277 869 | 179 592 |
| Total Additions Including From Business Combinations Intangible Assets | 470 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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