Lantern Films (brighton) Limited
168 Church Road BN3 2DL Hove
Number: 07679576
Incorporation date: 2011-06-22
Dissolution date: 2019-08-20
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07679576 13 years ago, Lantern Films (brighton) Ltd had been a private limited company until 2019-08-20 - the time it was officially closed. The business latest office address was 168 Church Road, Hove.
This limited company was directed by one managing director: Adrian G., who was arranged to perform management duties 13 years ago.
Adrian G. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | ||||
| Net Worth | 2 | 2 | 219 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 93 | 2 644 | ||
| Current Assets | 8 233 | 9 147 | 6 101 | 12 068 |
| Debtors | 3 745 | 4 288 | 6 008 | 9 424 |
| Net Assets Liabilities | 219 | 2 | ||
| Other Debtors | 4 384 | |||
| Property Plant Equipment | 1 620 | 1 215 | ||
| Cash Bank In Hand | 4 488 | 4 859 | 93 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | 219 | |
| Tangible Fixed Assets | 1 122 | 1 780 | 1 620 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 217 | |||
| Shareholder Funds | 2 | 2 | 219 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 102 | 2 507 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 2 238 | 5 147 | ||
| Creditors | 7 179 | 13 051 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | |||
| Net Current Assets Liabilities | -896 | -1 422 | -1 078 | -983 |
| Other Creditors | 4 160 | 2 331 | ||
| Other Taxation Social Security Payable | 781 | 4 013 | ||
| Property Plant Equipment Gross Cost | 3 722 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 323 | 230 | ||
| Total Assets Less Current Liabilities | 226 | 358 | 542 | 232 |
| Trade Creditors Trade Payables | 1 560 | |||
| Trade Debtors Trade Receivables | 6 008 | 5 040 | ||
| Creditors Due Within One Year | 9 129 | 10 569 | 7 179 | |
| Fixed Assets | 1 122 | 1 780 | 1 620 | |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Provisions For Liabilities Charges | 224 | 356 | 323 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 252 | 379 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 091 | 3 343 | 3 722 | |
| Tangible Fixed Assets Depreciation | 969 | 1 563 | 2 102 | |
| Tangible Fixed Assets Depreciation Charged In Period | 594 | 539 | ||
Role: Director
Appointed: 22 June 2011
Latest update: 29 January 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 06 July 2019 |
| Confirmation statement last made up date | 22 June 2018 |
| Annual Accounts 15 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
(1 page)