Barefoot Lightning Limited in York, YO30 6BA

Description

Data updated on: 01-11-2023

Barefoot Lightning started its business in the year 2013 as a Private Limited Company registered with number: 08646301. This particular firm has been functioning for 11 years and it's currently active. The company's office is based in York at 2 Fern Cottage. You can also find this business by the post code : YO30 6BA. The enterprise's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The company's latest accounts cover the period up to August 31, 2022 and the most current annual confirmation statement was released on August 12, 2023.

Simon H. is this particular company's single director, that was selected to lead the company in 2013 in August.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 527	95 770	175 145

Balance Sheet
Cash Bank On Hand			4 016	25	52
Current Assets	4 525	4 018	4 016	25	52	202	3 427	327
Net Assets Liabilities			175 145	150 554	136 011	116 866	410 915	525 236
Property Plant Equipment			1 522	1 981	4 666
Cash Bank In Hand	4 525	4 018	4 016
Intangible Fixed Assets	111 862	100 676	180 608
Net Assets Liabilities Including Pension Asset Liability	109 527	95 770	175 145
Tangible Fixed Assets	440	728	1 522

Capital & Reserves
Called Up Share Capital	117 455	105 929	191 003
Profit Loss Account Reserve	-7 928	-10 159	-15 858
Shareholder Funds	109 527	95 770	175 145

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 059	16 255
Accumulated Depreciation Impairment Property Plant Equipment				305	396
Administrative Expenses			14 690	22 856	35 461
Cost Sales			38 267	53 572	68 112
Creditors			3 000	2 000	3 000	3 000	3 000	3 000
Fixed Assets	112 302	101 404	182 130	164 529	150 959	131 664	115 206	546 159
Gross Profit Loss			-1 167	6 321	3 595
Increase From Amortisation Charge For Year Intangible Assets				18 059	16 255
Increase From Depreciation Charge For Year Property Plant Equipment				305	396
Intangible Assets			180 607	162 548	146 293
Intangible Assets Gross Cost			180 607	180 607	162 548
Net Current Assets Liabilities	3 045	1 518	1 016	-1 975	2 948	2 798	427	2 673
Operating Profit Loss			-15 857	-16 535	-31 866
Other Creditors			3 000	2 000	3 000
Profit Loss			-15 857	-16 535	-31 866
Profit Loss On Ordinary Activities Before Tax			-15 857	-16 535	-31 866
Property Plant Equipment Gross Cost			1 522	2 286	5 062
Total Additions Including From Business Combinations Property Plant Equipment				764	3 081
Total Assets Less Current Liabilities	115 347	102 922	183 146	162 554	148 011	128 866	429 015	543 486
Turnover Revenue			37 100	59 893	71 707
Average Number Employees During Period					12	12	10	10
Creditors Due After One Year	5 820	7 152	8 001
Creditors Due Within One Year	1 480	2 500	3 000
Intangible Fixed Assets Cost Or Valuation	111 862	100 676	200 676
Number Shares Allotted	1
Par Value Share	117 455
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		11 186	20 068
Intangible Fixed Assets Amortisation Charged In Period		11 186	20 068
Tangible Fixed Assets Additions		376	939
Tangible Fixed Assets Cost Or Valuation	440	728	1 667
Tangible Fixed Assets Depreciation		88	145
Tangible Fixed Assets Depreciation Charged In Period		88	145
Share Capital Allotted Called Up Paid	117 455

Company staff

Simon H.

Role: Director

Appointed: 12 August 2013

Latest update: 25 January 2024

People with significant control

Simon H.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Barefoot Lightning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Farzana B.

People with significant control

Simon H.

Accounts Documents

Company filings

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