Fineline Lighting Limited in Bristol, BS21 6XT

Description

Data updated on: 01-11-2023

Fineline Lighting Limited has existed in the UK for at least 14 years. Registered with number 07422357 in the year 2010, the company is located at Unit 3 Hither Green Industrial Estate, Bristol BS21 6XT. The registered name of the company was changed in the year 2011 to Fineline Lighting Limited. This enterprise previous name was Bart 392. The enterprise's principal business activity number is 77291 and their NACE code stands for Renting and leasing of media entertainment equipment. Fineline Lighting Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was submitted on 2023-10-28.

Currently, there is a solitary director in the company: Robert S. (since Thursday 24th February 2011). That business had been governed by Anthony H. till 2011.

Robert S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Fineline Lighting Limited 2011-03-09
Bart 392 Limited 2010-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439	19 656	18 050	33 845	69 840

Balance Sheet
Cash Bank On Hand					63 368	66 744	39 945	109 936	98 811	232 644	289 791	268 843
Current Assets	54 938	79 554	52 901	48 834	97 930	97 867	79 881	148 022	197 868	253 000	474 433	511 093
Debtors	28 827	20 952	27 528	34 599	34 562	31 123	39 936	38 086	99 057	20 356	184 642	242 250
Net Assets Liabilities					69 840	99 387	115 617	220 345	315 217	175 026	400 179	499 767
Other Debtors					800	1 403	708	15 377	7 467	6 936	12 081	16 270
Property Plant Equipment					238 602	362 803	289 328	330 578	306 058	261 763	393 737	461 543
Cash Bank In Hand	26 111	58 602	25 373	14 235	63 368
Intangible Fixed Assets	55 000	55 000	55 000	55 000	55 000
Net Assets Liabilities Including Pension Asset Liability	439	19 656	18 050	33 845	69 840
Tangible Fixed Assets	202 789	210 550	214 086	226 316	238 602

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	429	19 646	18 040	33 835	69 830
Shareholder Funds	439	19 656	18 050	33 845	69 840

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							5 500	11 000	16 500	22 000	27 500	33 000
Accumulated Depreciation Impairment Property Plant Equipment					328 483	449 028	541 397	647 722	749 741	836 994	920 208	1 048 331
Additions Other Than Through Business Combinations Property Plant Equipment											215 189	195 929
Average Number Employees During Period					6	6	5	5	4	4	6	9
Bank Borrowings Overdrafts				296 305	318 357	1 518	356	107	338	220 105	153 675	105 956
Creditors					159 039	343 880	231 159	181 639	139 722	139 722	153 675	105 956
Fixed Assets	257 789				293 602	417 803	338 828	374 578	344 558	294 763	421 237	483 543
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment						120 934	96 443	110 195	102 019	87 253	83 215	128 123
Intangible Assets					55 000	55 000	49 500	44 000	38 500	33 000	27 500	22 000
Intangible Assets Gross Cost					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	-257 350	-245 894	-251 036	-247 471	-220 427	25 464	7 948	27 406	110 381	19 985	132 617	232 328
Other Creditors					135 000	191 000	135 000	135 000	139 722	139 722	13 768	2 910
Other Taxation Social Security Payable					29 747	-9 278	24 598	23 201	57 368	3 611	54 658	79 148
Property Plant Equipment Gross Cost					567 085	811 831	830 725	978 300	1 055 799	1 098 757	1 313 945	1 509 874
Provisions For Liabilities Balance Sheet Subtotal												110 148
Total Assets Less Current Liabilities	439	19 656	18 050	33 845	73 175	443 267	346 776	401 984	454 939	314 748	553 854	715 871
Trade Creditors Trade Payables					9 185	8 317	7 963	89 262	27 525	7 782	93 824	29 140
Trade Debtors Trade Receivables					33 762	29 720	39 228	22 709	91 590	13 420	172 561	225 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment						389	4 074	3 870
Disposals Property Plant Equipment						389	6 746	3 870	3 658
Finance Lease Liabilities Present Value Total					24 039	152 880	96 159	46 639
Total Additions Including From Business Combinations Property Plant Equipment						245 135	25 640	151 445	81 157	42 958
Creditors Due Within One Year Total Current Liabilities	312 288
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Cost Or Valuation	55 000
Tangible Fixed Assets Additions	270 385		45 269	88 713
Tangible Fixed Assets Cost Or Valuation	270 385	348 330	389 894	478 207	567 085
Tangible Fixed Assets Depreciation	67 596	137 780	175 808	251 891	328 483
Tangible Fixed Assets Depreciation Charge For Period	67 596
Accruals Deferred Income Within One Year				400	450
Amounts Owed To Associates Within One Year				135 000	135 000
Corporation Tax Due Within One Year				7 824	15 470
Creditors Due After One Year					3 335
Creditors Due Within One Year		325 448	303 937	296 305	318 357
Number Shares Allotted			10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year					3 335
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					20 704
Other Creditors Due Within One Year				37 520	19 270
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			38 778	76 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			750
Tangible Fixed Assets Disposals			3 705	400
Taxation Social Security Due Within One Year				3 030	1 829
Trade Creditors Within One Year				2 549	9 185
Value Shares Allotted			1	1	1
V A T Due Within One Year				172	12 448

Company staff

Robert S.

Role: Director

Appointed: 24 February 2011

Latest update: 19 April 2024

Bart Secretaries Limited

Role: Corporate Secretary

Appointed: 28 October 2010

Resigned: 24 February 2011

Address: Bristol, BS1 6BX, England

Latest update: 19 April 2024

Anthony H.

Role: Director

Appointed: 28 October 2010

Resigned: 24 February 2011

Latest update: 19 April 2024

Bart Management Limited

Role: Corporate Director

Appointed: 28 October 2010

Resigned: 24 February 2011

Address: Bristol, BS1 6BX, England

Latest update: 19 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 11/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11/12/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30/12/2015
Annual Accounts 07/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	07/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Fineline Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Bart Secretaries Limited

Anthony H.

Bart Management Limited

People with significant control

Robert S.

Accounts Documents

Company filings

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