The Light Property Company started in year 2002 as Private Limited Company with registration number SC235188. The The Light Property Company company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ayr at 30 Miller Road. Postal code: KA7 2AY.
At the moment there are 2 directors in the the company, namely Elsa C. and Nikolaos S.. In addition one secretary - Elsa C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 30 Miller Road |
| Town | Ayr |
| Post code | KA7 2AY |
| Country of origin | United Kingdom |
| Registration Number | SC235188 |
| Date of Incorporation | Mon, 12th Aug 2002 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 06 August 2018
Position: Director
Appointed: 06 August 2018
Position: Secretary
Appointed: 06 August 2018
The register of PSCs who own or control the company is made up of 4 names. As we established, there is Nikoloas S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Elsa C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Petronella V., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nikoloas S.
| Notified on | 6 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elsa C.
| Notified on | 6 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Petronella V.
| Notified on | 12 August 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Willem V.
| Notified on | 12 August 2016 |
| Ceased on | 6 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -51 006 | -60 423 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 809 | 319 | 137 442 | 139 071 | 143 208 | 221 443 | ||
| Current Assets | 29 169 | 27 651 | 41 225 | 735 | 138 871 | 140 452 | 144 408 | 221 443 |
| Debtors | 28 302 | 27 651 | 416 | 416 | 1 429 | 1 381 | 1 200 | |
| Net Assets Liabilities | -60 424 | -112 105 | -123 816 | |||||
| Other Debtors | 27 337 | 30 | 1 429 | 1 381 | 1 200 | |||
| Property Plant Equipment | 265 | 138 | 11 | |||||
| Cash Bank In Hand | 867 | |||||||
| Tangible Fixed Assets | 385 000 | 385 000 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -116 705 | -126 122 | ||||||
| Shareholder Funds | -51 006 | -60 423 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 243 | 370 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 317 660 | 89 380 | 89 381 | |||||
| Creditors | 317 660 | 89 380 | 234 551 | 355 256 | 355 275 | 356 425 | 356 797 | |
| Disposals Investment Property Fair Value Model | 82 969 | |||||||
| Fixed Assets | 82 969 | 83 234 | 83 107 | 11 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 127 | 127 | |||||
| Investment Property | 385 000 | 110 000 | 110 000 | 82 969 | 82 969 | 82 969 | ||
| Investment Property Fair Value Model | 82 969 | 82 969 | 82 969 | |||||
| Net Current Assets Liabilities | -118 337 | -127 764 | -132 725 | -233 816 | -216 385 | -214 823 | -212 017 | -135 354 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 155 415 | 173 950 | 145 170 | 355 256 | 355 275 | 356 425 | 356 797 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 381 | 381 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 381 | |||||||
| Total Assets Less Current Liabilities | 266 663 | 257 236 | -22 725 | -123 816 | -133 416 | -131 589 | -128 910 | -135 343 |
| Trade Debtors Trade Receivables | 314 | 386 | 416 | |||||
| Creditors Due After One Year | 317 669 | 317 659 | ||||||
| Creditors Due Within One Year | 147 506 | 155 415 | ||||||
| Number Shares Allotted | 100 | |||||||
| Revaluation Reserve | 65 599 | 65 599 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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