Light My Space Ltd is a private limited company situated at 12 Southbourne Close, Porton, Salisbury SP4 0NW. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Ira B., appointed on 19 May 2017. Director James H., appointed on 19 May 2017.
Moving on to secretaries, we can name: Anja J., appointed on 19 May 2017.
The company is classified as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was filed on 2023-05-18 and the date for the subsequent filing is 2024-06-01. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 12 Southbourne Close |
| Office Address2 | Porton |
| Town | Salisbury |
| Post code | SP4 0NW |
| Country of origin | United Kingdom |
| Registration Number | 10779502 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | specialised design activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is James H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ira B. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ira B.
| Notified on | 1 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 322 | 8 925 | 13 746 | 66 366 | 74 096 | 21 352 |
| Current Assets | 7 199 | 9 485 | 13 746 | 67 854 | 85 263 | 25 452 |
| Debtors | 3 877 | 560 | 288 | 6 467 | ||
| Net Assets Liabilities | -11 069 | -21 641 | -11 168 | |||
| Other Debtors | 1 597 | 2 450 | ||||
| Property Plant Equipment | 2 773 | 1 386 | 3 585 | 2 517 | ||
| Total Inventories | 1 200 | 4 700 | 4 100 | |||
| Other | ||||||
| Accrued Liabilities | 500 | 600 | 940 | 940 | 1 070 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 473 | 2 932 | 4 420 | 4 420 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 387 | 2 774 | 2 860 | 4 624 | 6 733 | 11 216 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 20 153 | 32 350 | 26 402 | 44 165 | 64 323 | 31 938 |
| Fixed Assets | 2 773 | 4 333 | 1 488 | 3 585 | 2 517 | 7 364 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 473 | 1 459 | 1 488 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 387 | 953 | 1 764 | 2 109 | 4 483 |
| Intangible Assets | 2 947 | 1 488 | ||||
| Intangible Assets Gross Cost | 4 420 | 4 420 | 4 420 | 4 420 | ||
| Net Current Assets Liabilities | 6 311 | 6 376 | -12 656 | 23 689 | 20 940 | -6 486 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 42 769 | 24 272 | ||||
| Other Taxation Social Security Payable | 17 750 | 3 082 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -11 071 | -10 572 | ||||
| Property Plant Equipment Gross Cost | 4 160 | 4 160 | 2 860 | 8 209 | 9 250 | 18 580 |
| Total Additions Including From Business Combinations Intangible Assets | 4 420 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 160 | 5 349 | 1 041 | 9 330 | ||
| Total Assets Less Current Liabilities | 9 084 | 10 709 | -11 168 | 27 274 | 23 457 | 878 |
| Trade Creditors Trade Payables | 388 | 2 509 | 2 112 | 11 675 | 3 804 | 4 584 |
| Trade Debtors Trade Receivables | 2 280 | 560 | 288 | |||
| Bank Borrowings Overdrafts | 16 000 | |||||
| Corporation Tax Payable | 15 445 | 17 105 | ||||
| Corporation Tax Recoverable | 4 017 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | |||||
| Disposals Property Plant Equipment | 1 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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