Limelight Occasions Limited is a private limited company located at 106 Wakefield Road, Lepton, Huddersfield HD8 0ED. Its total net worth is valued to be -165479 pounds, and the fixed assets the company owns total up to 52423 pounds. Incorporated on 2007-11-26, this 16-year-old company is run by 2 directors and 1 secretary.
Director Steven B., appointed on 09 June 2008. Director Haley G., appointed on 09 June 2008.
As far as secretaries are concerned, we can name: Haley G., appointed on 26 November 2007.
The company is officially categorised as "retail sale of clothing in specialised stores" (Standard Industrial Classification code: 47710).
The latest confirmation statement was sent on 2022-11-26 and the date for the following filing is 2023-12-10. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 106 Wakefield Road |
| Office Address2 | Lepton |
| Town | Huddersfield |
| Post code | HD8 0ED |
| Country of origin | United Kingdom |
| Registration Number | 06436785 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 09 June 2008
Position: Director
Appointed: 09 June 2008
Position: Secretary
Appointed: 26 November 2007
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Susan B. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Steven B. This PSC owns 25-50% shares.
Susan B.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares |
Steven B.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -165 479 | -20 685 | -15 948 | -15 130 | -5 750 | -1 568 | 1 038 | |||||
| Balance Sheet | ||||||||||||
| Current Assets | 171 695 | 207 689 | 215 032 | 213 373 | 224 765 | 271 319 | 256 691 | 223 236 | 201 221 | 215 639 | 298 035 | 282 470 |
| Net Assets Liabilities | 1 038 | 3 442 | 1 045 | 4 609 | 19 876 | 24 349 | ||||||
| Debtors | 57 737 | 49 029 | 54 865 | 39 439 | 34 557 | 35 662 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -165 479 | -20 685 | -15 948 | -15 130 | -5 635 | -1 568 | 1 038 | |||||
| Stocks Inventory | 113 958 | 158 660 | 160 167 | 173 934 | 190 208 | 235 657 | ||||||
| Tangible Fixed Assets | 52 423 | 45 057 | 37 503 | 32 113 | 28 059 | 21 246 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | ||||||
| Profit Loss Account Reserve | -166 479 | -170 685 | -165 948 | -165 130 | -155 635 | -151 568 | ||||||
| Shareholder Funds | -165 479 | -20 685 | -15 948 | -15 130 | -5 750 | -1 568 | 1 038 | |||||
| Other | ||||||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | |||||||
| Creditors | 125 224 | 75 598 | 47 803 | 47 166 | 76 368 | 98 621 | ||||||
| Fixed Assets | 52 423 | 45 057 | 37 503 | 32 113 | 28 059 | 21 246 | 13 557 | 5 790 | 4 613 | 3 904 | 3 195 | 2 486 |
| Net Current Assets Liabilities | 46 135 | 67 543 | 71 951 | 71 393 | 75 352 | 113 172 | 131 467 | 147 638 | 153 418 | 168 473 | 221 667 | 183 849 |
| Total Assets Less Current Liabilities | 98 558 | 105 442 | 109 454 | 103 506 | 130 151 | 134 418 | 145 024 | 153 428 | 158 031 | 172 377 | 224 862 | 186 335 |
| Creditors Due After One Year | 264 037 | 126 127 | 125 402 | 118 636 | 109 161 | 135 986 | 143 986 | |||||
| Creditors Due Within One Year | 125 560 | 140 146 | 143 081 | 141 980 | 149 413 | 158 147 | 125 224 | |||||
| Number Shares Allotted | 1 000 | 150 000 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 150 000 | ||||||||||
| Tangible Fixed Assets Additions | 489 | 350 | 2 014 | 3 875 | 1 190 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 75 054 | 75 644 | 75 994 | 65 031 | 81 601 | 82 791 | ||||||
| Tangible Fixed Assets Depreciation | 22 631 | 30 587 | 25 514 | 32 918 | 40 847 | 61 545 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 855 | 7 904 | 7 404 | 7 929 | 8 003 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy