1000 Lights Music Ltd
C/o Defries Weiss Central House, Suite 6.10 1 Ballards Lane N3 1LQ London
Number: 03993245
Incorporation date: 2000-05-15
Dissolution date: 2022-02-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 03993245 twenty four years ago, 1000 Lights Music Limited had been a private limited company until 2022-02-15 - the day it was officially closed. The business last known mailing address was C/o Defries Weiss Central House, Suite 6.10, 1 Ballards Lane London.
Mirwais A. was the following enterprise's director, assigned this position in 2000.
Mirwais A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 107 980 | 129 885 | 225 088 | 277 297 | 262 588 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 543 978 | 520 287 | 732 565 | 645 490 | 572 114 | |||||
| Cash Bank On Hand | 572 114 | 530 648 | 461 542 | 113 260 | 258 175 | 228 | ||||
| Current Assets | 699 017 | 568 902 | 748 725 | 660 636 | 588 331 | 535 103 | 464 339 | 116 084 | 261 884 | 4 757 |
| Debtors | 155 039 | 48 615 | 16 160 | 15 146 | 16 217 | 2 882 | 2 797 | 2 824 | 3 709 | 4 529 |
| Net Assets Liabilities | 262 588 | 250 145 | 171 844 | 135 776 | 253 040 | 6 543 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 107 980 | 129 885 | 225 088 | 277 297 | 262 588 | |||||
| Other Debtors | 3 389 | 2 882 | 191 | 218 | 1 103 | 4 529 | ||||
| Property Plant Equipment | 57 027 | 51 726 | 50 992 | 41 463 | 13 587 | 15 601 | ||||
| Tangible Fixed Assets | 95 743 | 84 512 | 74 392 | 61 739 | 57 027 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 106 980 | 128 885 | 224 088 | 276 297 | 261 588 | |||||
| Shareholder Funds | 107 980 | 129 885 | 225 088 | 277 297 | 262 588 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 392 | 270 368 | 284 007 | 294 973 | 8 261 | 10 589 | ||||
| Administrative Expenses | 25 892 | 22 092 | ||||||||
| Bank Borrowings Overdrafts | 178 | |||||||||
| Cost Sales | 86 241 | 9 412 | ||||||||
| Creditors | 371 443 | 326 403 | 333 341 | 13 934 | 19 883 | 10 884 | ||||
| Creditors Due After One Year | 76 075 | |||||||||
| Creditors Due Within One Year | 644 626 | 558 282 | 588 873 | 432 827 | 371 443 | |||||
| Fixed Assets | 140 679 | 129 448 | 74 605 | 61 739 | ||||||
| Gross Profit Loss | 7 669 | 8 603 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 976 | 13 639 | 10 966 | 3 614 | 2 328 | |||||
| Interest Payable Similar Charges Finance Costs | 163 | |||||||||
| Investments Fixed Assets | 44 936 | 44 936 | 213 | |||||||
| Net Current Assets Liabilities | 54 391 | 10 620 | 159 852 | 227 809 | 216 888 | 208 700 | 130 998 | 102 150 | 242 001 | -6 127 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Operating Profit Loss | -18 223 | -13 489 | ||||||||
| Other Creditors | 370 364 | 326 006 | 332 019 | 12 964 | 12 440 | 5 039 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 573 | |||||||||
| Profit Loss | -14 709 | -12 443 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -18 386 | -13 489 | ||||||||
| Property Plant Equipment Gross Cost | 313 419 | 322 094 | 334 999 | 336 436 | 21 848 | 26 190 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 327 | 10 281 | 10 146 | 7 837 | 2 548 | 2 931 | ||||
| Provisions For Liabilities Charges | 11 015 | 10 183 | 9 369 | 12 251 | 11 327 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 13 795 | 10 192 | 21 091 | 10 703 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 388 615 | 402 410 | 412 602 | 302 716 | 313 419 | |||||
| Tangible Fixed Assets Depreciation | 292 872 | 317 898 | 338 210 | 240 977 | 256 392 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 026 | 20 312 | 21 178 | 15 415 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 118 411 | |||||||||
| Tangible Fixed Assets Disposals | 130 977 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 677 | -1 046 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 675 | 12 905 | 1 437 | 10 268 | 4 342 | |||||
| Total Assets Less Current Liabilities | 195 070 | 140 068 | 234 457 | 289 548 | 273 915 | 260 426 | 181 990 | 143 613 | 255 588 | 9 474 |
| Trade Creditors Trade Payables | 1 079 | 397 | 1 144 | 970 | 1 604 | -1 | ||||
| Trade Debtors Trade Receivables | 12 828 | 2 606 | 2 606 | 2 606 | ||||||
| Turnover Revenue | 93 910 | 18 015 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 326 | |||||||||
| Disposals Property Plant Equipment | 324 856 | |||||||||
| Other Taxation Social Security Payable | 5 839 | 5 846 | ||||||||
Role: Secretary
Appointed: 29 April 2012
Latest update: 25 March 2023
Role: Director
Appointed: 15 May 2000
Latest update: 25 March 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 13 May 2022 |
| Confirmation statement last made up date | 29 April 2021 |
| Annual Accounts 4 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 5 May 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 8 July 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 8 July 2013 |
(7 pages)
311 Ballards Lane
N12 8LY
London
311 Ballards Lane
N12 8LY
London
311 Ballards Lane
N12 8LY
London
311 Ballards Lane
N12 8LY
London