Founded in 2008, Lighthouse Leaders, classified under reg no. 06495154 is an active company. Currently registered at 29 Oppidans Road NW3 3AG, London the company has been in the business for 16 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Sally W., appointed on 6 February 2008. In addition, a secretary was appointed - Joanne C., appointed on 6 February 2008. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Oppidans Road |
Town | London |
Post code | NW3 3AG |
Country of origin | United Kingdom |
Registration Number | 06495154 |
Date of Incorporation | Wed, 6th Feb 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Sally W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-08-31 |
Net Worth | 100 024 | 94 921 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 95 704 | 98 829 | 87 358 | 88 855 | 80 719 | 72 583 | 43 895 | 58 505 | |
Current Assets | 103 006 | 99 002 | 100 499 | 89 339 | 88 879 | 80 855 | 73 072 | 56 095 | 58 505 |
Debtors | 3 298 | 1 670 | 1 981 | 24 | 135 | 489 | 11 600 | ||
Net Assets Liabilities | 64 211 | 60 996 | 57 885 | 55 460 | 53 771 | ||||
Other Debtors | 1 225 | 1 178 | 1 489 | 24 | 489 | 11 952 | |||
Property Plant Equipment | 494 | 331 | 222 | 149 | 100 | 67 | 45 | ||
Cash Bank In Hand | 103 006 | 95 704 | |||||||
Tangible Fixed Assets | 673 | 494 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 100 023 | 94 920 | |||||||
Shareholder Funds | 100 024 | 94 921 | |||||||
Other | |||||||||
Description Principal Activities | 70 229 | 70 229 | 70 229 | 70 229 | |||||
Accrued Liabilities Deferred Income | 480 | 780 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 307 | 3 470 | 3 579 | 3 652 | 3 701 | 3 734 | 3 756 | 3 801 | |
Creditors | 4 575 | 35 281 | 29 778 | 24 818 | 19 959 | 15 254 | 680 | 4 734 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||
Fixed Assets | 149 | 100 | 67 | 45 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 109 | 73 | 49 | 33 | 22 | 45 | ||
Net Current Assets Liabilities | 99 351 | 94 427 | 65 218 | 59 561 | 64 061 | 60 895 | 57 818 | 55 415 | 53 771 |
Other Creditors | 4 705 | 34 504 | 29 920 | 24 936 | 15 054 | 3 954 | |||
Prepayments Accrued Income | 248 | ||||||||
Property Plant Equipment Gross Cost | 3 801 | 3 801 | 3 801 | 3 801 | 3 801 | 3 801 | 3 801 | 3 801 | |
Taxation Social Security Payable | 200 | 200 | |||||||
Total Assets Less Current Liabilities | 100 024 | 94 921 | 65 549 | 59 783 | 64 210 | 60 996 | 57 885 | 55 460 | 53 771 |
Average Number Employees During Period | 1 | ||||||||
Creditors Due Within One Year | 3 655 | 4 575 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Taxation Social Security Payable | 43 | 935 | 7 | ||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Additions | 65 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 736 | 3 801 | |||||||
Tangible Fixed Assets Depreciation | 3 063 | 3 307 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 244 | ||||||||
Trade Creditors Trade Payables | -173 | -158 | -142 | -125 | |||||
Trade Debtors Trade Receivables | 2 073 | 492 | 492 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from Tuesday 28th February 2023 to Thursday 31st August 2023 filed on: 30th, November 2023 |
accounts | Free Download (1 page) |
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