Light And Control Limited in London, NW3 6BP

Description

Data updated on: 01-11-2023

This particular company is registered in London registered with number: 07677203. This company was established in 2011. The headquarters of this company is situated at Summit House 170 Finchley Road. The postal code for this location is NW3 6BP. The enterprise's declared SIC number is 90030, that means Artistic creation. Light And Control Ltd released its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-06-22.

As the information gathered suggests, this specific limited company was incorporated in June 2011 and has been guided by two directors.

Executives who have control over the firm are as follows: Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	291 400	454 394

Balance Sheet
Cash Bank On Hand		597 782	795 614	459 280	720 975	1 161 730	1 407 962	1 900 560	2 198 879
Current Assets	525 141	601 894	798 254		720 975	1 162 552	1 432 765	2 092 762	2 213 366
Debtors		4 112	2 640			822	24 803	192 202	14 487
Other Debtors		4 112						79 607	14 167
Property Plant Equipment		2 074	14 605	10 954	8 184	5 505	4 129	3 946	346
Cash Bank In Hand	525 141	597 782
Tangible Fixed Assets	98	2 074

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	291 300	454 294
Shareholder Funds	291 400	454 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		905	5 773	9 424	12 194	14 561	13 270	14 401	18 002
Average Number Employees During Period					2	2	2	3
Corporation Tax Payable		98 918	135 199	44 586	119 406
Creditors		149 575	181 760	61 329	153 281	202 952	170 621	292 218	253 041
Increase From Depreciation Charge For Year Property Plant Equipment			4 868		2 770	2 679	1 376	1 131	3 600
Net Current Assets Liabilities	291 302	452 320	616 494	397 951	567 694	959 600	1 262 144	1 800 544	1 960 325
Number Shares Issued Fully Paid			100
Other Creditors		20 456	9 476	9 304	7 342	10 831	8 627	17 194	10 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						312	2 667
Other Disposals Property Plant Equipment						312	2 667
Other Taxation Social Security Payable		30 201	37 085	7 439	26 533	191 900	161 861	275 024	240 612
Par Value Share		1	1
Property Plant Equipment Gross Cost		2 979	20 378	20 378	20 378	20 066	17 399	18 348
Total Additions Including From Business Combinations Property Plant Equipment			17 399					948
Total Assets Less Current Liabilities	291 400	454 394	631 099	408 905	575 878	965 105	1 266 273	1 804 490	1 960 671
Trade Creditors Trade Payables						221	133		1 616
Trade Debtors Trade Receivables			2 640			822	24 803	112 595	320
Creditors Due Within One Year	233 839	149 574
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Clare B.

Role: Director

Appointed: 07 March 2024

Latest update: 18 March 2024

Michael B.

Role: Director

Appointed: 21 June 2011

Latest update: 18 March 2024

People with significant control

Clare B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 23 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	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Light And Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Michael B.

People with significant control

Clare B.

Michael B.

Accounts Documents

Company filings

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