Founded in 2016, Lights & Beats, classified under reg no. 10187267 is an active company. Currently registered at 18 Ratcliffe Road SO30 4HA, Southampton the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Jay G., Simon G.. Of them, Jay G., Simon G. have been with the company the longest, being appointed on 18 May 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Ratcliffe Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4HA |
| Country of origin | United Kingdom |
| Registration Number | 10187267 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Freight transport by road |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 18 May 2016
Position: Director
Appointed: 18 May 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Simon G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jay G. This PSC owns 25-50% shares.
Simon G.
| Notified on | 1 May 2023 |
| Nature of control: |
25-50% shares |
Jay G.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 12 025 | 16 006 | |
| Current Assets | 32 399 | 65 921 | |
| Debtors | 20 374 | 49 915 | |
| Net Assets Liabilities | -2 921 | 19 518 | |
| Property Plant Equipment | 67 677 | 91 373 | |
| Cash Bank In Hand | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||
| Reserves/Capital | |||
| Shareholder Funds | 2 | ||
| Other | |||
| Accrued Liabilities | 675 | 675 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 95 399 | 116 319 | |
| Amounts Recoverable On Contracts | 24 020 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 18 957 | 10 022 | |
| Creditors | 37 134 | 47 866 | |
| Finance Lease Liabilities Present Value Total | 7 789 | 25 778 | |
| Increase Decrease In Property Plant Equipment | 32 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 920 | ||
| Net Current Assets Liabilities | -28 616 | -15 855 | |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 7 027 | 33 473 | |
| Other Taxation Social Security Payable | 309 | ||
| Par Value Share | 1 | 1 | |
| Prepayments | 2 674 | 2 893 | |
| Property Plant Equipment Gross Cost | 163 076 | 207 692 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 848 | 8 134 | |
| Recoverable Value-added Tax | 8 803 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 616 | ||
| Total Assets Less Current Liabilities | 39 061 | 75 518 | |
| Trade Creditors Trade Payables | 1 | 6 500 | |
| Trade Debtors Trade Receivables | 17 700 | 8 262 | |
| Number Shares Allotted | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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