Light Cleaning (london) Ltd
C/o Maxim Business Recovery Omega Court 358 Cemetery Road S11 8FT Sheffield
Number: 04963166
Incorporation date: 2003-11-13
Dissolution date: 2019-06-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered at C/o Maxim Business Recovery Omega Court, Sheffield S11 8FT Light Cleaning (london) Limited was classified as a Private Limited Company and issued a 04963166 registration number. It had been set up twenty one years ago before was dissolved on 2019-06-07.
This limited company was administered by 1 managing director: Sara M. who was with it for sixteen years.
Sara M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | -17 742 | -15 842 | -12 635 | -8 077 | -7 747 | -3 041 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 423 | 6 345 | 3 874 | 4 441 | 4 433 | |
| Current Assets | 30 277 | 16 254 | 12 977 | 8 024 | 32 999 | 21 342 |
| Debtors | 14 854 | 9 909 | 9 103 | 3 583 | 12 083 | |
| Intangible Fixed Assets | 3 000 | 1 500 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -17 742 | -15 842 | -12 635 | -8 077 | -7 747 | -3 041 |
| Tangible Fixed Assets | 4 378 | 4 712 | 3 817 | 3 103 | 2 533 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -17 744 | -15 844 | -12 637 | -8 079 | -9 941 | |
| Shareholder Funds | -17 742 | -15 842 | -12 635 | -8 077 | -7 747 | -3 041 |
| Other Financial Data | ||||||
| Accruals Deferred Income | 442 | 360 | ||||
| Creditors Due Within One Year | 54 249 | 36 472 | 28 884 | 18 762 | 28 628 | 26 124 |
| Fixed Assets | 7 378 | 6 212 | 3 817 | 3 103 | 2 533 | 2 026 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 13 500 | 15 000 | 15 000 | 15 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -23 972 | -20 218 | -15 907 | -10 738 | -9 920 | -4 782 |
| Provisions For Liabilities Charges | 1 148 | 1 836 | 545 | 442 | 360 | 285 |
| Tangible Fixed Assets Additions | 1 460 | |||||
| Tangible Fixed Assets Cost Or Valuation | 11 668 | 13 128 | 13 128 | 13 128 | 13 128 | |
| Tangible Fixed Assets Depreciation | 7 290 | 8 416 | 9 311 | 10 025 | 10 595 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 126 | 895 | 714 | 570 | ||
| Total Assets Less Current Liabilities | -16 594 | -14 006 | -12 090 | -7 635 | -9 579 | -2 756 |
Role: Secretary
Appointed: 13 November 2003
Latest update: 26 January 2024
Role: Director
Appointed: 13 November 2003
Latest update: 26 January 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 27 November 2018 |
| Confirmation statement last made up date | 13 November 2017 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-12-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Annual Accounts 8 July 2015 | |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 31 August 2016 | |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 31 August 2017 | |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts 12 August 2014 | |
| Date Approval Accounts | 12 August 2014 |
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