Light Image Design Limited in Bangor, BT20 5EP

Description

Data updated on: 01-11-2023

Situated at 4 Clifton Road, Bangor BT20 5EP Light Image Design Limited is categorised as a Private Limited Company with NI629976 registration number. This company was started nine years ago. This firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Light Image Design Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-03-13.

As of now, this limited company has only had one managing director: David S. who has been administering it for nine years.

David S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 097	35 302	28 621	64 589	33 677
Current Assets	48 397	35 722	29 196	67 457	37 999
Debtors	17 300	420	575	2 868	4 322
Net Assets Liabilities	47 554	32 746	17 530	24 856	8 280
Other Debtors	12 500		575		3 845
Property Plant Equipment	19 604	17 821	13 365	10 889	8 636

Other Financial Data
Version Production Software		2 020	2 021	2 022	2 024
Accrued Liabilities	2 152	2 150	2 315	1 819	1 928
Accumulated Depreciation Impairment Property Plant Equipment	4 409	9 547	14 003	17 617	20 364
Additions Other Than Through Business Combinations Property Plant Equipment		3 355		1 138	494
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				21 536	14 019
Bank Borrowings Overdrafts				4 468	5 992
Creditors	20 447	20 797	25 031	31 954	24 336
Increase From Depreciation Charge For Year Property Plant Equipment		5 138	4 456	3 614	2 747
Loans From Directors			12 448
Net Current Assets Liabilities	27 950	14 925	4 165	35 503	13 663
Property Plant Equipment Gross Cost	24 013	27 368	27 368	28 506	29 000
Taxation Social Security Payable	18 295	18 647	8 023	19 669	15 068
Total Assets Less Current Liabilities			17 530	46 392	22 299
Trade Creditors Trade Payables				35	797
Trade Debtors Trade Receivables	4 800	420		2 868	477
Value-added Tax Payable		1 752	2 245	5 963	551

Company staff

David S.

Role: Director

Appointed: 13 March 2015

Latest update: 25 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Light Image Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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