Light And Control started in year 2011 as Private Limited Company with registration number 07677203. The Light And Control company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Summit House. Postal code: NW3 6BP.
The company has 2 directors, namely Clare B., Michael B.. Of them, Michael B. has been with the company the longest, being appointed on 21 June 2011 and Clare B. has been with the company for the least time - from 7 March 2024. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Summit House |
Office Address2 | 170 Finchley Road |
Town | London |
Post code | NW3 6BP |
Country of origin | United Kingdom |
Registration Number | 07677203 |
Date of Incorporation | Tue, 21st Jun 2011 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Clare B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Clare B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 291 400 | 454 394 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 597 782 | 795 614 | 459 280 | 720 975 | 1 161 730 | 1 407 962 | 1 900 560 | 2 198 879 | |
Current Assets | 525 141 | 601 894 | 798 254 | 720 975 | 1 162 552 | 1 432 765 | 2 092 762 | 2 213 366 | |
Debtors | 4 112 | 2 640 | 822 | 24 803 | 192 202 | 14 487 | |||
Other Debtors | 4 112 | 79 607 | 14 167 | ||||||
Property Plant Equipment | 2 074 | 14 605 | 10 954 | 8 184 | 5 505 | 4 129 | 3 946 | 346 | |
Cash Bank In Hand | 525 141 | 597 782 | |||||||
Tangible Fixed Assets | 98 | 2 074 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 291 300 | 454 294 | |||||||
Shareholder Funds | 291 400 | 454 394 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 5 773 | 9 424 | 12 194 | 14 561 | 13 270 | 14 401 | 18 002 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | |||||
Corporation Tax Payable | 98 918 | 135 199 | 44 586 | 119 406 | |||||
Creditors | 149 575 | 181 760 | 61 329 | 153 281 | 202 952 | 170 621 | 292 218 | 253 041 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 868 | 2 770 | 2 679 | 1 376 | 1 131 | 3 600 | |||
Net Current Assets Liabilities | 291 302 | 452 320 | 616 494 | 397 951 | 567 694 | 959 600 | 1 262 144 | 1 800 544 | 1 960 325 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 20 456 | 9 476 | 9 304 | 7 342 | 10 831 | 8 627 | 17 194 | 10 813 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 312 | 2 667 | |||||||
Other Disposals Property Plant Equipment | 312 | 2 667 | |||||||
Other Taxation Social Security Payable | 30 201 | 37 085 | 7 439 | 26 533 | 191 900 | 161 861 | 275 024 | 240 612 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 979 | 20 378 | 20 378 | 20 378 | 20 066 | 17 399 | 18 348 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 399 | 948 | |||||||
Total Assets Less Current Liabilities | 291 400 | 454 394 | 631 099 | 408 905 | 575 878 | 965 105 | 1 266 273 | 1 804 490 | 1 960 671 |
Trade Creditors Trade Payables | 221 | 133 | 1 616 | ||||||
Trade Debtors Trade Receivables | 2 640 | 822 | 24 803 | 112 595 | 320 | ||||
Creditors Due Within One Year | 233 839 | 149 574 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thursday 22nd June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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