Lantern (UK) Limited in London, W5 5ER

Description

Data updated on: 01-11-2023

2012 is the date that marks the beginning of Lantern (UK) Limited, a company that is situated at The Coach House, Ealing Green, London. This means it's been 12 years Lantern (UK) has prospered on the market, as it was created on 28th June 2012. The company's Companies House Reg No. is 08122178 and the company postal code is W5 5ER. The company's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. The business most recent accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was filed on 2023/06/28.

In order to be able to match the demands of its clients, this specific company is constantly guided by a group of two directors who are Alastair M. and Amy M.. Their support has been of extreme importance to this company since February 2024.

Amy M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	16 955	23 750

Balance Sheet
Cash Bank In Hand	24 729	27 106
Cash Bank On Hand		27 106	9 668	22 037	4 329	24 928	35 322	42 209	32 205
Current Assets	34 154	31 333	16 598	26 883	8 646	27 728	48 043	62 053	47 115
Debtors	9 425	4 227	6 930	4 846	4 317	2 800	12 721	19 844	14 910
Other Debtors				4 846
Property Plant Equipment		83	997				866	2 649	5 050
Tangible Fixed Assets	1 168	83

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	16 953	23 748
Shareholder Funds	16 955	23 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 257	5 544	6 541	6 541	2 975	3 263	4 242	6 347
Average Number Employees During Period			2	2	1	1	1	1	1
Creditors		7 666	9 485	13 844	8 568	13 075	41 407	50 399	26 430
Creditors Due Within One Year	18 367	7 666
Increase From Depreciation Charge For Year Property Plant Equipment			1 287	997			288	979	2 105
Net Current Assets Liabilities	15 787	23 667	7 113	13 039	78	14 653	6 636	11 654	20 685
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	1	1	1	1	1
Other Creditors		2 128	7 114	4 394	4 401	4 836	28 819	24 819	14 320
Other Taxation Social Security Payable		5 351	2 184	3 881	1 496	6 603	9 943	16 001	11 589
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		4 340	6 541	6 541	6 541	2 975	4 129	6 891	11 397
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	4 340
Tangible Fixed Assets Depreciation	3 172	4 257
Tangible Fixed Assets Depreciation Charged In Period		1 085
Total Additions Including From Business Combinations Property Plant Equipment			2 201				1 154	2 762	4 506
Total Assets Less Current Liabilities	16 955	23 750	8 110	13 039	78	14 653	7 502	14 303	25 735
Trade Creditors Trade Payables		187	187	5 569	2 671	1 636	2 645	9 579	521
Trade Debtors Trade Receivables		4 227	6 930		4 317	2 800	12 721	19 844	14 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 566
Disposals Property Plant Equipment						3 566

Company staff

Alastair M.

Role: Director

Appointed: 14 February 2024

Latest update: 11 April 2024

Amy M.

Role: Director

Appointed: 28 June 2012

Latest update: 11 April 2024

People with significant control

Amy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Judith K.

Notified on 6 April 2016

Ceased on 24 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Lantern (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Amy M.

Judith K.

Judith K.

People with significant control

Amy M.

Judith K.

Accounts Documents

Company filings

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