Lullaby Entertainment And Technical Services Limited in Neath, SA10 6FS

Description

Data updated on: 01-11-2023

Lullaby Entertainment And Technical Services Limited with the registration number 06431456 has been in this business field for 17 years. This Private Limited Company is officially located at 48 Heathland Way, Llandarcy, Neath and its post code is SA10 6FS. From Tuesday 24th April 2018 Lullaby Entertainment And Technical Services Limited is no longer under the business name Gareth Lewis. The firm's SIC code is 90020: Support activities to performing arts. Lullaby Entertainment And Technical Services Ltd filed its latest accounts for the period that ended on 31st December 2022. Its latest confirmation statement was released on 25th April 2023.

There's a group of two directors controlling the limited company right now, including Karen L. and Gareth L. who have been utilizing the directors responsibilities since April 2018.

Gareth L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Lullaby Entertainment And Technical Services Limited 2018-04-24
Gareth Lewis Limited 2007-11-20

Financial data based on annual reports

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 738	2 139	1 395	4 739	1 251

Balance Sheet
Current Assets	10 908	10 025	10 513	14 875	9 608	13 929	17 269	13 199	22 927	25 131	14 798	17 697
Net Assets Liabilities										4 309	-671
Cash Bank In Hand	10 633	8 301	10 290	14 850	9 433
Debtors	275	1 724	223	25	175
Tangible Fixed Assets	4 470	2 758	1 006		166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 737	2 138	1 394	4 738	1 250
Shareholder Funds	1 738	2 139	1 395	4 739	1 251

Other Financial Data
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					8 523	11 690	10 977	7 756	10 365	20 822	12 983	9 183
Fixed Assets					166	82	832	1 434	509		3 099	1 899
Net Current Assets Liabilities	-2 732	-619	389	4 739	1 085	2 239	6 292	5 443	12 562	4 309	9 213
Total Assets Less Current Liabilities	1 738	2 139	1 395	4 739	1 251	2 321	7 124	6 877	13 071	4 309	12 312
Amount Specific Advance Or Credit Directors						2 306	146	496	596	2 006
Amount Specific Advance Or Credit Made In Period Directors							2 565	2 191	1 283	2 296
Amount Specific Advance Or Credit Repaid In Period Directors							405	1 549	1 183	886
Creditors Due Within One Year	13 640	10 644	10 124	10 136	8 523
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		467			250
Tangible Fixed Assets Cost Or Valuation	8 800	9 267	9 267	5 867	6 117
Tangible Fixed Assets Depreciation	4 330	6 509	8 261	5 867	5 951
Tangible Fixed Assets Depreciation Charged In Period		2 179	1 752	156	84
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 550
Tangible Fixed Assets Disposals				3 400

Company staff

Karen L.

Role: Director

Appointed: 20 April 2018

Latest update: 5 February 2024

Karen L.

Role: Secretary

Appointed: 20 November 2007

Latest update: 5 February 2024

Gareth L.

Role: Director

Appointed: 20 November 2007

Latest update: 5 February 2024

People with significant control

Gareth L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 5 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	5 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Lullaby Entertainment And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Lullaby Entertainment And Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Gareth L.

People with significant control

Gareth L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2012