Firefly Laser Limited in Sheffield, S35 2PY

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www.fireflylaser.co.uk

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 2010-11-08. Started under 07431722, the company is registered as a Private Limited Company. You can contact the main office of this firm during its opening hours under the following address: Unit 11 Churchill Way J35a Business Park Chapeltown, S35 2PY Sheffield. This business's principal business activity number is 18129 - Printing n.e.c.. November 30, 2022 is the last time when the accounts were filed.

This company owes its well established position on the market and permanent growth to a group of two directors, who are Glenn C. and Richard M., who have been guiding the company for 14 years.

Executives with significant control over the firm are: Richard M. owns 1/2 or less of company shares. Glenn C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	12 423	33 750	55 748	130 652	160 386	202 097

Balance Sheet
Cash Bank On Hand										272 796	301 073	389 737
Current Assets	27 037	67 494	94 232	144 468	170 278	203 470	243 036	277 441	299 563	298 702	373 803	534 189
Debtors	13 870	39 958	54 370	55 872	52 923	37 599				21 156	60 150	143 477
Net Assets Liabilities						202 097	243 132	274 785	295 090	297 267	337 335	467 113
Property Plant Equipment										28 606	20 596	19 148
Total Inventories										4 750	12 580	975
Cash Bank In Hand	13 137	24 236	34 162	84 396	109 955	158 171
Net Assets Liabilities Including Pension Asset Liability	12 423	33 750	55 748	130 652	160 386	202 097
Stocks Inventory	30	3 300	5 700	4 200	7 400	7 700
Tangible Fixed Assets	20 326	18 451	18 763	42 953	39 986	45 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 323	33 650	55 648	130 552	160 286	201 997
Shareholder Funds	12 423	33 750	55 748	130 652	160 386	202 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										53 378	61 388	67 651
Average Number Employees During Period								11	11	11	11	12
Comprehensive Income Expense											40 068	129 778
Creditors						37 455	40 111	35 912	36 948	28 716	53 151	82 586
Fixed Assets	20 326	18 451	18 763	42 953	39 986	45 859	40 832	33 901	33 815	28 606	20 596	19 148
Increase From Depreciation Charge For Year Property Plant Equipment											8 010	6 263
Net Current Assets Liabilities	-4 822	18 989	40 737	96 269	128 397	165 410	202 925	241 529	262 615	269 986	320 652	451 603
Pension Other Post-employment Benefit Costs Other Pension Costs											3 399	4 296
Profit Loss											40 068	129 778
Property Plant Equipment Gross Cost										81 984	81 984	86 799
Provisions For Liabilities Balance Sheet Subtotal						9 172					3 913	3 638
Staff Costs Employee Benefits Expense											69 650	93 131
Total Additions Including From Business Combinations Property Plant Equipment												4 815
Total Assets Less Current Liabilities	15 504	37 440	59 500	139 222	168 383	211 269	243 757	275 430	296 430	298 592	341 248	470 751
Wages Salaries											66 251	88 835
Advances Credits Directors											12 527	12 527
Accrued Liabilities Not Expressed Within Creditors Subtotal						605	625	645	1 340	1 325
Creditors Due Within One Year	31 859	48 457	53 495	48 199	41 881	38 060
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 081	3 690	3 752	8 570	7 997	9 172
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		527	3 088	27 216	2 836	12 896
Tangible Fixed Assets Cost Or Valuation	22 623	23 150	26 237	53 453	56 289	69 185
Tangible Fixed Assets Depreciation	2 297	4 699	7 474	10 500	16 304	23 326
Tangible Fixed Assets Depreciation Charged In Period		2 402	2 776	3 026	5 803	7 023

Company staff

Glenn C.

Role: Director

Appointed: 08 November 2010

Latest update: 4 February 2024

Richard M.

Role: Director

Appointed: 08 November 2010

Latest update: 4 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glenn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Firefly Laser Limited

General information

Name:

Office Address:

Contact information

Website

www.fireflylaser.co.uk

Description

Financial data based on annual reports

Company staff

Glenn C.

Richard M.

People with significant control

Richard M.

Glenn C.

Accounts Documents

Company filings

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