Light My Fire Limited in Coventry, CV1 2NT

Description

Data updated on: 01-11-2023

Light My Fire Limited may be contacted at Union House, 111 New Union Street in Coventry. The post code is CV1 2NT. Light My Fire has existed on the market since the firm was established in 1998. The registered no. is 03527719. This company's SIC code is 46180 meaning Agents specialized in the sale of other particular products. Light My Fire Ltd filed its account information for the period up to Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Thu, 16th Mar 2023.

The company owes its accomplishments and permanent improvement to two directors, who are Calill O. and Caspar O., who have been in charge of the firm since 2000-03-08. Furthermore, the director's efforts are often supported by a secretary - Caspar O., who joined this company on 2000-03-08.

Executives who control the firm include: Calill O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caspar O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	12 480	1 951

Balance Sheet
Cash Bank On Hand			40 987	76 469	60 108	86 024	71 090	84 373
Current Assets	248 036	167 488	159 424	171 799	124 203	152 683	116 678	126 283
Debtors	155 721	82 924	57 375	51 384	17 627	22 068	9 744	2 118
Net Assets Liabilities			116 390	120 565			94 540	110 506
Other Debtors			2 534	2 534	7 488	20 534	2 534
Property Plant Equipment			13 381	11 097	9 837	8 821	6 897	4 837
Total Inventories			61 062	43 946	46 468	44 591	35 844	39 792
Cash Bank In Hand	65 014	36 762
Net Assets Liabilities Including Pension Asset Liability	12 480	1 951
Stocks Inventory	27 301	47 802
Tangible Fixed Assets	30 067	29 944

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 380	1 851
Shareholder Funds	12 480	1 951

Other Financial Data
Accrued Liabilities Deferred Income			2 590	2 590	2 420	9 059	2 199	3 315
Accumulated Depreciation Impairment Property Plant Equipment				29 098	30 749	32 864	35 234	9 127
Additions Other Than Through Business Combinations Property Plant Equipment						1 099	446	1 283
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			7 988	1 134	1 250	1 081	1 103	3 464
Creditors			56 415	62 331	7 998	30 775	29 035	19 404
Increase From Depreciation Charge For Year Property Plant Equipment				1 310		2 115	2 370	2 100
Net Current Assets Liabilities	-17 587	-27 993	103 009	109 468	116 205	121 908	87 643	106 879
Other Creditors			38 976	36 542	1 231	19 840	24 261	10 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 207
Other Disposals Property Plant Equipment								29 450
Other Taxation Social Security Payable			6 564	1 907	2 342	51	760	1 487
Prepayments Accrued Income				47 046	399	399
Property Plant Equipment Gross Cost			40 195		40 586	41 685	42 131	13 964
Provisions For Liabilities Balance Sheet Subtotal								1 210
Total Assets Less Current Liabilities	12 480	1 951			126 042	130 729	94 540	111 716
Trade Creditors Trade Payables			127	379	755	744	712	829
Trade Debtors Trade Receivables			23 549	1 804	9 740	1 135	7 210	2 118
Accumulated Depreciation Not Including Impairment Property Plant Equipment			26 814
Amounts Owed By Associates Joint Ventures Participating Interests			31 292
Amounts Owed To Joint Ventures			170	1 231
Depreciation Rate Used For Property Plant Equipment				25
Finance Lease Liabilities Present Value Total				18 548
Par Value Share	1	1		1
Creditors Due Within One Year	265 623	195 481
Fixed Assets	30 067	29 944
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	30 946	30 946
Tangible Fixed Assets Depreciation	879	1 002
Tangible Fixed Assets Depreciation Charged In Period		123