Light And Sound Limited in Orpington, BR6 8NN

Description

Data updated on: 01-11-2023

Light And Sound Limited may be reached at 352a Crofton Road, in Orpington. The company's post code is BR6 8NN. Light And Sound has been on the British market since it was registered on Fri, 26th Aug 2005. The company's reg. no. is 05547438. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time the accounts were reported.

At the moment, this particular firm has just one director: Carol G., who was assigned to lead the company in April 2006. Since Fri, 26th Aug 2005 John G., had performed assigned duties for this firm until the resignation on Thu, 14th Jan 2021. As a follow-up a different director, including Susan B. quit in 2006.

Carol G. is the individual who controls this firm, owns 1/2 or less of company shares.

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	-96 951	-115 755	-115 889	-129 715		-137 313	-147 727

Balance Sheet
Cash Bank In Hand	200	200	6 798	376
Current Assets	51 002	77 778	44 248	37 499	43 534	31 732	23 725	20 264	19 656	23 715	25 004	33 028	26 748
Debtors	11 757	40 691	4 500	7 468
Net Assets Liabilities Including Pension Asset Liability	-96 951	-115 755	-115 889	-129 715		-137 313	-147 727
Stocks Inventory	39 045	36 887	32 950	29 655
Tangible Fixed Assets	16 760	14 573	12 302	11 541
Net Assets Liabilities							147 727	145 034	146 331	134 553	128 696	123 269	136 956

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-97 051	-115 855	-115 989	-129 815
Shareholder Funds	-96 951	-115 755	-115 889	-129 715		-137 313	-147 727

Other Financial Data
Capital Reserves				-129 715	-133 556	-137 413
Creditors Due After One Year	108 240	137 398	153 654	153 409	159 480	159 480	159 480
Creditors Due Within One Year	56 473	70 708	18 785	25 346	30 341	19 784	16 934
Fixed Assets				11 541	12 731	10 119	4 862	3 544	2 633	5 349	4 193	3 118	2 339
Net Assets Liability Excluding Pension Asset Liability				-129 715	-133 556	-137 413
Net Current Assets Liabilities	-5 471	7 070	25 463	12 153	13 193	11 948	6 791	10 802	10 396	15 928	18 941	20 643	2 735
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 286	884	2 636
Tangible Fixed Assets Cost Or Valuation	35 654	36 940	37 824	40 460
Tangible Fixed Assets Depreciation	18 894	22 367	25 522	28 919
Tangible Fixed Assets Depreciation Charged In Period		3 473	3 155	3 397
Total Assets Less Current Liabilities	11 289	21 643	37 765	23 694	25 924	22 167	11 753	14 446	13 149	21 377	23 234	23 861	5 174
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100	100	100	100	100
Creditors							16 934	9 462	9 260	7 787	6 063	12 385	24 013

Company staff

Carol G.

Role: Secretary

Appointed: 14 January 2021

Latest update: 17 April 2024

Carol G.

Role: Director

Appointed: 01 April 2006

Latest update: 17 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 August 2005

Resigned: 26 August 2005

Address: London, NW11 7TJ

Latest update: 17 April 2024

John G.

Role: Director

Appointed: 26 August 2005

Resigned: 14 January 2021

Latest update: 17 April 2024

John G.

Role: Secretary

Appointed: 26 August 2005

Resigned: 14 January 2021

Latest update: 17 April 2024

Susan B.

Role: Director

Appointed: 26 August 2005

Resigned: 01 April 2006

Latest update: 17 April 2024

People with significant control

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John G.

Notified on 6 April 2016

Ceased on 14 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 May 2013

Light And Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Carol G.

Temple Secretaries Limited

John G.

John G.

Susan B.

People with significant control

Carol G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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