Founded in 2016, Light & Shade (maldon), classified under reg no. 10093824 is an active company. Currently registered at 84 High Street CM9 5ET, Maldon the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Louise R., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 31 March 2016 and Louise R. has been with the company for the least time - from 6 March 2024. As of 1 May 2024, there were 2 ex directors - Brian R., Linda R. and others listed below. There were no ex secretaries.
Office Address | 84 High Street |
Town | Maldon |
Post code | CM9 5ET |
Country of origin | United Kingdom |
Registration Number | 10093824 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Brian R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alan R. This PSC owns 25-50% shares.
Brian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
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 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 699 | 7 727 | 8 471 | 18 682 | 36 304 | 52 107 |
Current Assets | 48 964 | 37 962 | 38 396 | 48 182 | 66 029 | 81 657 |
Net Assets Liabilities | 30 327 | 23 619 | 24 263 | 39 172 | 52 439 | 65 740 |
Property Plant Equipment | 219 | 164 | 123 | 82 | 61 | 46 |
Total Inventories | 35 265 | 30 235 | 29 925 | 29 500 | 29 725 | 29 550 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 | 128 | 169 | 210 | 231 | 246 |
Additions Other Than Through Business Combinations Property Plant Equipment | 292 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 7 650 | 4 774 | 4 524 | 3 507 | 9 439 | 5 480 |
Creditors | 18 856 | 14 507 | 14 256 | 9 092 | 13 651 | 15 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 55 | 41 | 41 | 21 | 15 |
Net Current Assets Liabilities | 30 108 | 23 455 | 24 140 | 39 090 | 52 378 | 65 694 |
Other Creditors | 1 716 | 1 357 | 905 | 1 246 | 834 | 1 437 |
Other Taxation Social Security Payable | 5 786 | 4 827 | 5 172 | 4 339 | 3 378 | 6 951 |
Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | 292 | 292 |
Trade Creditors Trade Payables | 3 704 | 3 549 | 3 655 | 2 095 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 23, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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