Founded in 2013, Light Marque Consulting, classified under reg no. 08729581 is an active company. Currently registered at Knoll House GU15 3SY, Camberley the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Andrew G., Joann H. and Richard H.. Of them, Joann H., Richard H. have been with the company the longest, being appointed on 11 October 2013 and Andrew G. has been with the company for the least time - from 8 April 2019. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knoll House |
| Office Address2 | Knoll Road |
| Town | Camberley |
| Post code | GU15 3SY |
| Country of origin | United Kingdom |
| Registration Number | 08729581 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 08 April 2019
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 October 2013
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is Andrew G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joann H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew G.
| Notified on | 8 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joann H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 725 | 1 769 | 345 | 2 362 | 4 557 | 2 851 | 51 |
| Current Assets | 3 725 | 1 916 | 10 189 | 20 362 | 15 768 | 14 714 | 8 584 |
| Debtors | 147 | 9 844 | 18 000 | 11 211 | 11 863 | 8 533 | |
| Net Assets Liabilities | 924 | -731 | 375 | 14 401 | 8 648 | 10 584 | 4 084 |
| Other Debtors | 147 | 9 000 | 2 606 | 7 785 | 8 533 | ||
| Property Plant Equipment | 904 | 677 | 507 | 379 | 284 | 158 | |
| Other | |||||||
| Accrued Liabilities | 360 | 373 | 613 | 913 | 913 | 1 093 | 1 153 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 1 468 | 1 638 | 1 766 | 1 861 | 1 434 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | |
| Creditors | 3 533 | 3 195 | 10 225 | 6 268 | 7 404 | 4 288 | 4 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -480 | -1 434 | |||||
| Disposals Property Plant Equipment | -553 | -1 592 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 170 | 128 | 95 | 53 | ||
| Net Current Assets Liabilities | 192 | -1 279 | -36 | 14 094 | 8 364 | 10 426 | 4 084 |
| Other Creditors | 2 606 | 2 822 | 7 294 | 1 567 | 5 891 | 2 709 | 3 347 |
| Property Plant Equipment Gross Cost | 2 145 | 2 145 | 2 145 | 2 145 | 2 145 | 1 592 | |
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 129 | 96 | 72 | |||
| Taxation Social Security Payable | 567 | 2 318 | 3 788 | 600 | 486 | ||
| Total Assets Less Current Liabilities | 1 096 | -602 | 471 | 14 473 | 8 648 | ||
| Trade Debtors Trade Receivables | 9 844 | 9 000 | 8 605 | 4 078 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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