Light Oaks Media Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Light Oaks Media Limited with the registration number 10883634 has been operating on the market for seven years. The Private Limited Company can be reached at 1st Floor Gallery Court, 28 Arcadia Ave in London and their zip code is N3 2FG. This company's declared SIC number is 58190 which means Other publishing activities. Light Oaks Media Ltd filed its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-24.

Within this limited company, the full range of director's responsibilities have so far been executed by Clare E. who was appointed in 2017 in July.

Clare E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	122 290	23 450	142 991	86 002	30 471
Current Assets	122 681	61 117	146 372	89 230	31 533
Debtors	391	37 667	3 381	3 228	1 062
Other Debtors	391	2 347	2 752		433
Property Plant Equipment	1 974	1 189	999	297

Other Financial Data
Accrued Liabilities Deferred Income	2 500	2 500	2 500
Accumulated Amortisation Impairment Intangible Assets	37 506	75 012	112 517	112 517
Accumulated Depreciation Impairment Property Plant Equipment	380	1 165	2 247	2 949	3 246
Additions Other Than Through Business Combinations Intangible Assets	112 517
Additions Other Than Through Business Combinations Property Plant Equipment	2 354		892
Average Number Employees During Period				1	1
Corporation Tax Payable	23 879		10 571
Corporation Tax Recoverable		629	629	3 228	629
Creditors	99 096	43 245	44 019	44 664	31 250
Dividends Paid	8 600	40 118
Dividends Paid On Shares	75 011	37 505
Fixed Assets	76 985	38 694	999
Increase From Amortisation Charge For Year Intangible Assets	37 506	37 506	37 505
Increase From Depreciation Charge For Year Property Plant Equipment	380	785	1 082	702	297
Intangible Assets	75 011	37 505
Intangible Assets Gross Cost	112 517	112 517	112 517	112 517
Issue Equity Instruments	100
Net Current Assets Liabilities	23 585	17 872	102 353	44 566	283
Number Shares Issued Fully Paid	10	10
Other Creditors	72 392	39 455	30 545	44 664	30 890
Par Value Share	1	1
Profit Loss	109 070	-3 886
Property Plant Equipment Gross Cost	2 354	2 354	3 246	3 246
Total Assets Less Current Liabilities	100 570	56 566	103 352	44 863	283
Trade Creditors Trade Payables	325	1 290	403		360
Trade Debtors Trade Receivables		34 691

Company staff

Clare E.

Role: Director

Appointed: 25 July 2017

Latest update: 9 April 2024

People with significant control

Clare E.

Notified on 25 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-25
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Light Oaks Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare E.

People with significant control

Clare E.

Accounts Documents

Company filings

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