Founded in 2015, Love Lighting, classified under reg no. 09532388 is an active company. Currently registered at 11 St. Denis Road SE27 9PP, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2015/04/09 Love Lighting Limited is no longer carrying the name Mathias Moka.
The firm has one director. Mathias M., appointed on 9 April 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 St. Denis Road |
Town | London |
Post code | SE27 9PP |
Country of origin | United Kingdom |
Registration Number | 09532388 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mathias M. The abovementioned PSC has significiant influence or control over the company,.
Mathias M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mathias Moka | April 9, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 409 | 883 | 3 561 | |||||
Current Assets | 2 547 | 876 | 2 167 | 1 051 | 256 | 13 138 | 2 428 | 3 561 |
Debtors | 208 | 3 729 | 1 545 | |||||
Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment | 2 642 | 1 981 | 1 486 | |||||
Cash Bank In Hand | 2 339 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 708 | 6 369 | 6 864 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 12 000 | 9 548 | 6 930 | |||||
Creditors | 875 | 8 428 | 5 747 | 3 778 | 3 779 | -5 140 | -1 884 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 661 | 495 | ||||||
Net Current Assets Liabilities | 1 | 1 | 6 261 | 4 696 | 3 522 | 9 359 | 7 568 | 5 445 |
Other Creditors | 3 541 | -8 574 | -7 669 | |||||
Property Plant Equipment Gross Cost | 8 350 | 8 350 | 8 350 | |||||
Taxation Social Security Payable | 238 | 3 434 | 3 860 | |||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 1 | 12 001 | 9 549 | 6 931 |
Trade Debtors Trade Receivables | 3 729 | 1 545 | ||||||
Fixed Assets | 6 262 | 4 697 | 3 523 | 2 642 | ||||
Creditors Due Within One Year | 2 546 | 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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