Ledgelight Limited in Barrow Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Ledgelight started its business in the year 2007 as a Private Limited Company under the ID 06193054. This business has operated for seventeen years and the present status is active. This firm's headquarters is registered in Barrow Clitheroe at Suites 5 & 6 The Printworks Hey Road. Anyone can also locate the company by the postal code of BB7 9WB. This company's principal business activity number is 62090 which stands for Other information technology service activities. 2022-04-29 is the last time when account status updates were reported.

In order to meet the requirements of its clients, this limited company is consistently overseen by a number of two directors who are Caroline A. and Donald A.. Their successful cooperation has been of prime importance to the following limited company for seventeen years. In order to provide support to the directors, the limited company has been utilizing the skillset of Caroline A. as a secretary since the appointment on 2007-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2021-04-30	2022-04-29	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 230	1 373	1 248	117

Balance Sheet
Cash Bank In Hand	8 961	4	10	10
Cash Bank On Hand				10	1 012	12	12	12	12	12	12	12
Current Assets	17 471	24 463	33 868	26 912	20 242	20 389	20 472	18 665	30 172	30 172	3 806	3 806
Debtors	8 510	24 459	33 858	26 902	19 230	20 377	19 608	18 653	30 160	30 160	3 794	3 794
Other Debtors											551	551
Property Plant Equipment					761	1 228	568
Tangible Fixed Assets	678	339
Total Inventories							852

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 130	1 273	1 148	17
Shareholder Funds	1 230	1 373	1 248	117

Other Financial Data
Amount Specific Advance Or Credit Directors			16 458	17 442	6 204	9 380	10 531	15 410	26 917	26 917
Amount Specific Advance Or Credit Made In Period Directors				17 442		3 176	1 151	4 879	27 307	27 307
Amount Specific Advance Or Credit Repaid In Period Directors				16 458	11 238				15 800	15 800	26 917
Accrued Liabilities				1 491	1 575	1 624	1 645	1 648	600	600	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 796	2 176	2 557	3 217	3 785		3 785	3 785
Average Number Employees During Period				2	2	3	1	3
Bank Borrowings Overdrafts				7 966	7 442	4 906	4 613	4 766	30 776	30 776	1 945	7 055
Corporation Tax Payable				14 441	6 742	9 944	9 713	9 382
Corporation Tax Recoverable				4 360	1 551	2 582	2 957	2 957	2 957	2 957	2 957	2 957
Creditors				26 795	20 195	20 909	20 785	17 984	31 376	31 376	5 993	7 343
Creditors Due Within One Year	16 919	23 429	32 620	26 795
Increase From Depreciation Charge For Year Property Plant Equipment					380	381	660	568
Net Current Assets Liabilities	552	1 034	1 248	117	47	-520	-313	681	-1 204	-1 204	-2 187	-3 537
Number Shares Allotted		100		100
Number Shares Issued Fully Paid					100	100	100	100	100		100	100
Other Taxation Social Security Payable				33	37	101	102
Par Value Share		1		1	1	1	1	1	1		1	1
Prepayments								286	286	286	286	286
Property Plant Equipment Gross Cost				1 796	2 937	3 785	3 785	3 785		3 785	3 785
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 796		1 796
Tangible Fixed Assets Depreciation	1 118	1 457	1 796
Tangible Fixed Assets Depreciation Charged In Period		339
Total Additions Including From Business Combinations Property Plant Equipment					1 141	848
Total Assets Less Current Liabilities	1 230	1 373	1 248	117	808	708	255	681	-1 204	-1 204	-2 187	-3 537
Trade Debtors Trade Receivables				5 100	11 475	8 415	6 120
Advances Credits Directors	5 637	19 443	16 458	17 442
Advances Credits Made In Period Directors	5 637		16 458
Advances Credits Repaid In Period Directors	22 496		19 808

Company staff

Caroline A.

Role: Director

Appointed: 29 March 2007

Latest update: 26 April 2024

Caroline A.

Role: Secretary

Appointed: 29 March 2007

Latest update: 26 April 2024

Donald A.

Role: Director

Appointed: 29 March 2007

Latest update: 26 April 2024

People with significant control

Executives who have control over the firm are as follows: Donald A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ledgelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Caroline A.

Donald A.

People with significant control

Donald A.

Caroline A.

Accounts Documents

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