Lifelight Limited in Hertfordshire, SG1 6AG

Description

Data updated on: 01-11-2023

Registered with number 04738417 twenty one years ago, Lifelight Limited is categorised as a Private Limited Company. The firm's present mailing address is 3 Windermere Close, Stevenage Hertfordshire. This business's registered with SIC code 86900 which stands for Other human health activities. Lifelight Ltd released its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-17.

According to the latest data, the business is overseen by 1 managing director: Gary M., who was selected to lead the company twenty one years ago. Moreover, the director's responsibilities are often helped with by a secretary - Joanne M., who was appointed by this business twenty one years ago.

Executives who control the firm include: Joanne M. owns 1/2 or less of company shares. Gary M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 066	12 743	10 427	5 882	9 681	16 179

Balance Sheet
Current Assets	15 323	16 203	15 402	11 324	11 304	18 790	30 127	18 146	16 910	22 047	44 586	33 549	26 963
Net Assets Liabilities						16 179	29 502	24 928	22 489	20 908	4 557	3 127	2 041
Cash Bank In Hand	2 380	1 913	3 715
Debtors	10 983	12 145	10 143
Intangible Fixed Assets	1 800	1 300	800
Net Assets Liabilities Including Pension Asset Liability	14 066	12 743	10 427	5 882	9 681	16 179
Stocks Inventory	1 960	2 145	1 544
Tangible Fixed Assets	685	509	355

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	14 064	12 741	10 425
Shareholder Funds	14 066	12 743	10 427	5 882	9 681	16 179

Other Financial Data
Average Number Employees During Period										1		1	1
Creditors						16 685	20 380	14 359	16 102	22 685	9 829	13 433	13 018
Depreciation Amortisation Impairment Expense						925	1 319		960	595	1 746	890	1 000
Fixed Assets	2 485	1 809	1 155	566	9 999	14 074	19 755	21 141	21 681	21 546	19 800	28 674	28 959
Net Current Assets Liabilities	11 581	10 934	9 272	5 316	-318	2 105	9 747	3 787	808	-638	34 757	20 116	13 945
Other Operating Expenses Format2									50 792	50 905	59 209	89 514	63 694
Profit Loss						6 498	13 323		-2 439	-1 581	-16 351	-1 430	-1 086
Raw Materials Consumables Used						138 456	324 855		180 072	229 719	283 896	216 176	286 038
Staff Costs Employee Benefits Expense						10 070	10 450		11 875	11 875		7 542	9 512
Total Assets Less Current Liabilities	14 066	12 743	10 427	5 882	9 681	16 179	29 502	24 928	22 489	20 908	54 557	48 790	42 904
Turnover Revenue						155 949	349 947		241 260	291 513	328 500	312 692	359 158
Creditors Due Within One Year Total Current Liabilities	3 742	5 269
Intangible Fixed Assets Aggregate Amortisation Impairment	5 200	5 700	6 200
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	3 166	3 166	3 166
Tangible Fixed Assets Depreciation	2 481	2 657	2 811
Tangible Fixed Assets Depreciation Charge For Period		176
Creditors Due Within One Year		5 269	6 130	6 008	11 622	16 685
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			154

Company staff

Joanne M.

Role: Secretary

Appointed: 17 April 2003

Latest update: 24 January 2024

Gary M.

Role: Director

Appointed: 17 April 2003

Latest update: 24 January 2024

People with significant control

Joanne M.

Notified on 15 January 2024

Nature of control:

1/2 or less of shares

Gary M.

Notified on 17 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 05 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Lifelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Gary M.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Joanne M.

Gary M.

Accounts Documents

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