Light Of Night Limited in Edmonton, N18 3HT

Website

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www.lightofnight.co.uk

Description

Data updated on: 01-11-2023

Light Of Night Limited can be contacted at Edmonton at Unit A03 Hastingwood Trading Estate. You can look up the firm by the area code - N18 3HT. This firm has been operating on the English market for twenty one years. The company is registered under the number 04735542 and their current state is active. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-11-24.

Taking into consideration this specific firm's directors directory, since 2008-05-07 there have been two directors: Claudine G. and Jean Z.. In order to support the directors in their duties, this particular company has been utilizing the skills of Claudine G. as a secretary since 2003.

Executives who have control over the firm are as follows: Jean-Claude Z. owns 1/2 or less of company shares. Claudine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 635	198 953	175 487	132 582

Balance Sheet
Current Assets	267 851	192 831	170 286	159 530	157 364	224 617	277 555	238 342
Cash Bank In Hand	191 297	116 541	103 544	88 285
Debtors	66 804	67 465	58 869	63 219
Net Assets Liabilities Including Pension Asset Liability	240 635	198 953	175 487	132 582
Stocks Inventory	9 750	8 825	7 873	8 026
Tangible Fixed Assets	85 465	90 724	104 792	119 715

Capital & Reserves
Called Up Share Capital	4	4	5	5
Profit Loss Account Reserve	240 631	198 949	175 482	132 577
Shareholder Funds	240 635	198 953	175 487	132 582

Other Financial Data
Total Fixed Assets Additions		38 568	49 502	34 271
Total Fixed Assets Cost Or Valuation	209 954	247 092	296 594	330 865
Total Fixed Assets Depreciation	124 489	156 368	191 802	211 150
Total Fixed Assets Depreciation Charge In Period		32 483	35 434	19 348
Total Fixed Assets Depreciation Disposals		-604
Total Fixed Assets Disposals		-1 430
Average Number Employees During Period					5	5	9	9
Creditors				123 513	117 523	220 636	230 385	182 355
Fixed Assets	85 465	90 724	104 792	119 715	137 197	214 982	280 268	277 908
Net Current Assets Liabilities	170 820	125 194	90 685	36 017	43 603	6 698	49 420	55 987
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 925	3 762	2 717	2 250
Provisions For Liabilities Balance Sheet Subtotal				23 150	26 790	40 340	52 700	52 675
Total Assets Less Current Liabilities	256 285	215 918	195 477	155 732	180 800	221 680	329 688	333 895
Advances Credits Directors			55 700	42 104	122 590	106 220	95 516
Creditors Due Within One Year Total Current Liabilities	97 031	67 637	79 601	123 513
Provisions For Liabilities Charges	15 650	16 965	19 990	23 150
Tangible Fixed Assets Additions		38 568	49 502	34 271
Tangible Fixed Assets Cost Or Valuation	209 954	247 092	296 594	330 865
Tangible Fixed Assets Depreciation	124 489	156 368	191 802	211 150
Tangible Fixed Assets Depreciation Charge For Period		32 483	35 434	19 348
Tangible Fixed Assets Depreciation Disposals		-604
Tangible Fixed Assets Disposals		-1 430

Company staff

Claudine G.

Role: Director

Appointed: 07 May 2008

Latest update: 4 March 2024

Claudine G.

Role: Secretary

Appointed: 15 April 2003

Latest update: 4 March 2024

Jean Z.

Role: Director

Appointed: 15 April 2003

Latest update: 4 March 2024

People with significant control

Jean-Claude Z.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Claudine G.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Light Of Night Limited

General information

Name:

Office Address:

Contact information

Website

www.lightofnight.co.uk

Description

Financial data based on annual reports

Company staff

Claudine G.

Claudine G.

Jean Z.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jean-Claude Z.

Claudine G.

Accounts Documents

Company filings

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