Lovelight Events started in year 2014 as Private Limited Company with registration number 09077665. The Lovelight Events company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bishops Stortford at Rae House. Postal code: CM23 3BT.
The company has 2 directors, namely Elisabeth H., Dean W.. Of them, Elisabeth H., Dean W. have been with the company the longest, being appointed on 9 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rae House |
Office Address2 | Dane Street |
Town | Bishops Stortford |
Post code | CM23 3BT |
Country of origin | United Kingdom |
Registration Number | 09077665 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Dean W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Elisabeth H. This PSC owns 25-50% shares.
Dean W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elisabeth H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 78 300 | 124 571 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 55 068 | 176 754 | |||||||
Cash Bank On Hand | 176 754 | 226 276 | 160 211 | 165 152 | 210 925 | 91 786 | 201 608 | 120 113 | |
Current Assets | 59 608 | 182 684 | 231 447 | 338 921 | 343 832 | 391 461 | 267 583 | 330 823 | 329 209 |
Debtors | 4 540 | 5 930 | 5 171 | 178 710 | 178 680 | 180 536 | 175 797 | 129 215 | 209 096 |
Net Assets Liabilities | 118 729 | 207 205 | 301 759 | 346 031 | 320 683 | 196 120 | 249 805 | 290 493 | |
Net Assets Liabilities Including Pension Asset Liability | 78 300 | 124 571 | |||||||
Other Debtors | 5 930 | 5 171 | 178 710 | 178 680 | 180 536 | 175 797 | 129 215 | 209 096 | |
Property Plant Equipment | 120 300 | 172 499 | 145 065 | 114 543 | 94 652 | 52 619 | 38 539 | 40 225 | |
Tangible Fixed Assets | 85 111 | 120 300 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 78 298 | 124 569 | |||||||
Shareholder Funds | 78 300 | 124 571 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 46 691 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 691 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 46 691 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 299 | 101 990 | 163 677 | 233 708 | 291 794 | 340 227 | 366 995 | 386 957 | |
Average Number Employees During Period | 6 | 5 | 5 | 6 | 6 | 5 | 5 | ||
Bank Borrowings Overdrafts | 50 000 | 38 333 | 28 333 | 18 334 | |||||
Creditors | 160 688 | 164 350 | 154 665 | 90 581 | 147 446 | 38 333 | 28 333 | 18 334 | |
Creditors Due Within One Year | 49 999 | 154 846 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 573 | 3 774 | |||||||
Disposals Property Plant Equipment | 22 763 | 4 666 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 691 | 75 260 | 70 031 | 61 860 | 48 433 | 26 768 | 19 962 | ||
Net Current Assets Liabilities | 9 609 | 21 996 | 67 097 | 184 256 | 253 251 | 244 015 | 191 832 | 246 921 | 276 245 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 113 304 | 103 769 | 99 901 | 49 928 | 60 133 | 10 967 | 17 217 | 12 276 | |
Other Taxation Social Security Payable | 42 048 | 51 815 | 49 694 | 37 640 | 24 190 | 35 433 | 36 306 | 23 515 | |
Par Value Share | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Property Plant Equipment Gross Cost | 168 599 | 274 489 | 308 742 | 348 251 | 386 446 | 392 846 | 405 534 | 427 182 | |
Provisions For Liabilities Balance Sheet Subtotal | 23 567 | 32 391 | 27 562 | 21 763 | 17 984 | 9 998 | 7 322 | 7 643 | |
Provisions For Liabilities Charges | 16 420 | 23 567 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 100 123 | 68 476 | |||||||
Tangible Fixed Assets Cost Or Valuation | 100 123 | 168 599 | |||||||
Tangible Fixed Assets Depreciation | 15 012 | 48 299 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 012 | 33 287 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 105 890 | 57 016 | 39 509 | 42 861 | 6 400 | 12 688 | 21 648 | ||
Total Assets Less Current Liabilities | 94 720 | 148 138 | 239 596 | 329 321 | 367 794 | 338 667 | 244 451 | 285 460 | 316 470 |
Trade Creditors Trade Payables | 5 336 | 8 766 | 5 070 | 3 013 | 13 123 | 19 351 | 20 379 | 7 173 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (9 pages) |
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