100wattlightbulb Consultancy Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

100wattlightbulb Consultancy Ltd with the registration number 09078610 has been competing in the field for 10 years. The Private Limited Company is officially located at Avondale House, 262, Uxbridge Road in Pinner and company's postal code is HA5 4HS. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2021-12-31 is the last time when the company accounts were filed.

In this business, the full extent of director's responsibilities have so far been performed by Martin E. who was assigned this position in 2014. Moreover, the director's tasks are often aided with by a secretary - Kay E., who joined this specific business in June 2014.

Executives who control the firm include: Martin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kay E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 211	43 839

Balance Sheet
Cash Bank On Hand		63 744	64 867	56 876	64 166	29 147	17 370
Current Assets	50 716	72 244	77 367	58 736	66 986	39 107	22 808
Debtors	4 500	8 500	12 500	1 860	2 820	9 960	5 438
Net Assets Liabilities		43 839	55 558	36 752	37 941	27 707	22 088
Other Debtors			12 500	1 860	2 820	9 960	5 438
Property Plant Equipment		1 571	1 288	1 565	1 174	1 179
Cash Bank In Hand	46 216
Net Assets Liabilities Including Pension Asset Liability	21 211
Tangible Fixed Assets	2 094	1 571
Intangible Fixed Assets	2 094

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 111	43 739
Shareholder Funds	21 211	43 839

Other Financial Data
Total Fixed Assets Additions	2 792
Total Fixed Assets Cost Or Valuation	2 792
Total Fixed Assets Depreciation	698
Total Fixed Assets Depreciation Charge In Period	698
Accumulated Depreciation Impairment Property Plant Equipment		1 221	1 650	2 172	2 563	2 957
Additions Other Than Through Business Combinations Property Plant Equipment			146	799		399
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable			18 213	12 548	17 794	12 072
Creditors		29 976	23 097	23 549	30 219	12 579	720
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 957
Disposals Property Plant Equipment							4 136
Increase From Depreciation Charge For Year Property Plant Equipment			429	522	391	394
Net Current Assets Liabilities	19 117	42 268	54 270	35 187	36 767	26 528	22 088
Other Creditors			1 195	4 803	5 039	42	720
Other Taxation Social Security Payable			3 689	6 198	7 386	465
Property Plant Equipment Gross Cost		2 792	2 938	3 737	3 737	4 136
Total Assets Less Current Liabilities	21 211	43 839	55 558	36 752	37 941	27 707	22 088
Advances Credits Directors			979	4 389	5 039	9 960	4 396
Advances Credits Made In Period Directors			979	3 410	650	14 999
Creditors Due Within One Year Total Current Liabilities	31 599
Fixed Assets	2 094
Tangible Fixed Assets Additions	2 792
Tangible Fixed Assets Cost Or Valuation	2 792
Tangible Fixed Assets Depreciation	698	1 221
Tangible Fixed Assets Depreciation Charge For Period	698
Cash Bank	46 216	63 744
Creditors Due Within One Year	31 599	29 976
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-50	-50
Tangible Fixed Assets Depreciation Charged In Period		523

Company staff

Kay E.

Role: Secretary

Appointed: 10 June 2014

Latest update: 16 December 2023

Martin E.

Role: Director

Appointed: 10 June 2014

Latest update: 16 December 2023

People with significant control

Martin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 June 2023
Confirmation statement last made up date	10 June 2022

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	31 December 2021

100wattlightbulb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay E.

Martin E.

People with significant control

Martin E.

Kay E.

Accounts Documents

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