White Light Developments started in year 2014 as Private Limited Company with registration number 09142460. The White Light Developments company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at Parkers Cornelius House. Postal code: BN3 2DJ.
The firm has one director. Martin S., appointed on 22 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Laurence S.. There were no ex secretaries.
Office Address | Parkers Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 09142460 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Martin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
Net Worth | -8 683 | 71 611 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 631 | 205 396 | ||||||
Cash Bank On Hand | 205 396 | 147 | 4 023 | 110 204 | 89 767 | 28 350 | 12 530 | |
Current Assets | 338 291 | 309 127 | 363 117 | 231 395 | 111 664 | 92 638 | 32 506 | 13 840 |
Debtors | 11 054 | 1 530 | 199 | 1 460 | 2 871 | 4 156 | 1 310 | |
Other Debtors | 199 | 199 | 1 133 | 2 348 | ||||
Property Plant Equipment | 471 | 235 | 102 | 263 | 106 | |||
Stocks Inventory | 321 606 | 102 201 | ||||||
Total Inventories | 102 201 | 362 970 | 227 173 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -8 783 | 71 511 | ||||||
Shareholder Funds | -8 683 | 71 611 | ||||||
Other | ||||||||
Accrued Liabilities | 751 | 749 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 237 | 473 | 708 | 760 | 919 | 1 076 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 26 453 | 30 546 | ||||||
Creditors | 237 516 | 274 787 | 120 886 | 21 798 | 41 602 | 1 895 | 2 706 | |
Creditors Due Within One Year | 346 974 | 237 516 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 236 | 235 | 52 | 159 | 157 | ||
Net Current Assets Liabilities | -8 683 | 71 611 | 88 330 | 110 509 | 89 866 | 51 036 | 30 611 | 11 134 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 218 855 | 113 928 | 18 959 | 37 903 | 1 895 | 2 706 | ||
Other Taxation Social Security Payable | 31 345 | 6 958 | 2 839 | 2 839 | ||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 708 | 708 | 708 | 862 | 1 182 | |||
Recoverable Value-added Tax | 1 530 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 708 | 154 | 320 | |||||
Total Assets Less Current Liabilities | -8 683 | 71 611 | 88 801 | 110 744 | 89 866 | 51 138 | 30 874 | 11 240 |
Trade Creditors Trade Payables | 25 016 | 24 587 | 860 | |||||
Trade Debtors Trade Receivables | 1 261 | 1 738 | 1 808 | 1 310 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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