Light Technik Limited in Milton Keynes, MK19 6DS

Websites

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www.light-technik.co.uk

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www.lighttechnik.co.uk

Description

Data updated on: 01-11-2023

This enterprise named Light Technik was registered on 2010-10-18 as a Private Limited Company. This company's office could be reached at Milton Keynes on 1 The Oaks Mill Farm Courtyard, Beachampton. Should you want to get in touch with the firm by post, the zip code is MK19 6DS. The reg. no. for Light Technik Limited is 07410675. This company's principal business activity number is 59111, that means Motion picture production activities. Light Technik Ltd filed its latest accounts for the financial year up to October 31, 2022. The latest annual confirmation statement was released on July 3, 2023.

At the moment, this specific company has just one director: Adam M., who was chosen to lead the company on 2010-10-18. This company had been overseen by Luke C. up until 2017.

Adam M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	206	1 251	1 261	3 816	15 805	1 003

Balance Sheet
Cash Bank In Hand	1 910	1 930	2 388	9 009	7 498	3 994
Current Assets	2 600	13 751	7 641	23 113	27 124	10 522	14 319	19 828
Debtors	690	11 821	5 253	14 104	19 626	6 528	11 013	8 357
Net Assets Liabilities Including Pension Asset Liability	206	1 251	1 261	3 816	15 806
Tangible Fixed Assets	13 699	16 811	26 676	27 479	45 159	34 627
Cash Bank On Hand						3 994	3 306	11 471
Property Plant Equipment						34 627	40 072	47 830

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-794	251	261	2 816	14 805	3
Shareholder Funds	206	1 251	1 261	3 816	15 805	1 003

Other Financial Data
Entity Trading			1	1	1
Creditors Due Within One Year	16 093	29 311	33 056	46 776	56 478	44 146
Fixed Assets	13 699	16 811	26 676	27 479	45 160
Net Current Assets Liabilities	-13 493	-15 560	25 415	23 663	-29 354	-33 624	-39 002	-46 828
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 082	15 100	7 103	28 213
Tangible Fixed Assets Cost Or Valuation	15 757	21 839	36 939	44 042	72 254
Tangible Fixed Assets Depreciation	2 058	5 028	10 263	16 563	27 095	37 627
Tangible Fixed Assets Depreciation Charged In Period		2 970	5 235	6 300	10 532	10 532
Total Assets Less Current Liabilities	206	1 251	1 261	3 816	15 805	1 003	1 070	1 002
Accrued Liabilities						525
Accumulated Depreciation Impairment Property Plant Equipment						37 627	50 910	71 144
Average Number Employees During Period							1	1
Corporation Tax Due Within One Year					6 053	5 162
Corporation Tax Payable						5 162	5 570	10 257
Creditors						44 146	53 321	66 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 725
Disposals Property Plant Equipment								11 500
Dividends Paid							28 500	28 450
Finance Lease Liabilities Present Value Total							7 657	28 299
Increase From Depreciation Charge For Year Property Plant Equipment							13 283	21 959
Number Shares Allotted						1 000
Number Shares Issued Fully Paid							1 000	1 000
Par Value Share						1	1	1
Profit Loss							28 567	28 382
Profit Loss For Period						10 118
Property Plant Equipment Gross Cost						72 254	90 982	118 974
Recoverable Value-added Tax								3 594
Total Additions Including From Business Combinations Property Plant Equipment							18 728	39 492
Total Dividend Payment						24 920
Trade Creditors Trade Payables						-1	-1	-2
Trade Creditors Within One Year						-1
Trade Debtors Trade Receivables						6 528	11 013	4 763
V A T Due Total Creditors					6 990	647

Company staff

Adam M.

Role: Director

Appointed: 18 October 2010

Latest update: 9 February 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam M.

Notified on 18 October 2016

Ceased on 18 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 19 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Light Technik Limited

General information

Name:

Office Address:

Contact information

Websites

www.light-technik.co.uk

www.lighttechnik.co.uk

Description

Financial data based on annual reports

Company staff

Adam M.

Luke C.

People with significant control

Adam M.

Adam M.

Accounts Documents

Company filings

Filing category

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