Founded in 2007, Lighthouse Experience, classified under reg no. 06207030 is an active company. Currently registered at Prospect House BA2 6AY, Bath the company has been in the business for 17 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Gerred B., appointed on 10 April 2007. In addition, a secretary was appointed - Jean B., appointed on 10 April 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Prospect House |
Office Address2 | Prospect Road |
Town | Bath |
Post code | BA2 6AY |
Country of origin | United Kingdom |
Registration Number | 06207030 |
Date of Incorporation | Tue, 10th Apr 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Gerred B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerred B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 831 | 1 215 | 1 | |||||||
Balance Sheet | ||||||||||
Current Assets | 20 422 | 7 683 | 8 008 | 675 | 35 435 | 54 759 | ||||
Net Assets Liabilities | 2 | 855 | 1 | 2 | 2 | 3 501 | 38 936 | 58 260 | ||
Cash Bank In Hand | 7 801 | 5 335 | 3 353 | |||||||
Debtors | 12 621 | 2 348 | 4 655 | |||||||
Tangible Fixed Assets | 1 396 | 221 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 831 | 1 215 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 830 | 1 214 | ||||||||
Shareholder Funds | 10 831 | 1 215 | 1 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 007 | |||||||||
Fixed Assets | 1 396 | 221 | 1 | 1 | 3 500 | 3 500 | 3 500 | |||
Net Current Assets Liabilities | 9 435 | 994 | 1 | 854 | 35 435 | 54 759 | ||||
Other Operating Expenses Format2 | 13 957 | 1 946 | 4 046 | 3 292 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 179 | |||||||||
Profit Loss | 11 977 | 716 | 7 401 | 7 483 | ||||||
Raw Materials Consumables Used | 6 790 | 487 | 1 064 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 059 | 179 | 1 735 | 1 755 | ||||||
Total Assets Less Current Liabilities | 10 831 | 1 215 | 2 | 855 | 1 | 2 | 2 | 3 501 | 38 936 | 58 260 |
Turnover Revenue | 35 783 | 3 328 | 14 246 | 12 530 | ||||||
Creditors Due Within One Year | 10 987 | 6 689 | 8 007 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 215 | 1 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 480 | 11 480 | 11 480 | |||||||
Tangible Fixed Assets Depreciation | 10 084 | 11 259 | 11 480 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 175 | 221 | ||||||||
Advances Credits Directors | 3 815 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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