Light Vending Limited in Lancaster, LA2 6EF

Description

Data updated on: 01-09-2023

Registered with number 04838794 twenty one years ago, Light Vending Limited had been a private limited company until Tuesday 18th July 2023 - the day it was dissolved. The firm's latest registration address was 6 Rushley Drive, Hest Bank Lancaster. The company was known as Wanda 42 up till Tuesday 5th August 2003 at which point the name was changed.

This specific business was led by a single director: Barry L., who was assigned this position twenty one years ago.

Barry L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Light Vending Limited 2003-08-05
Wanda 42 Limited 2003-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 592	-2 673	-6 574	-7 193	-11 751	-15 718

Balance Sheet
Current Assets	37 178	31 811	23 706	21 563	12 618	10 850	9 953	25 755	10 624	6 814	5 443	6 126
Cash Bank In Hand	32 321	21 685	16 403	12 889	5 810	6 602
Debtors	1 857	1 935	849	1 674	2 308	498
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities Including Pension Asset Liability	-1 592	-2 673	-6 574	-7 193	-11 751	-15 718
Stocks Inventory	3 000	8 191	6 454	7 000	4 500	3 750
Tangible Fixed Assets	25 314	21 048	18 166	15 441	13 559	11 524

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 692	-2 773	-6 674	-7 293	-11 851	-15 818
Shareholder Funds	-1 592	-2 673	-6 574	-7 193	-11 751	-15 718

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						765	685	865	729	723	564	480
Average Number Employees During Period							1	1	1	1	1	1
Creditors						45 522	49 086	65 308	54 250	51 107	48 642	45 927
Fixed Assets	43 314	37 548	33 166	28 941	25 559	22 024	19 623	20 330	15 983	12 300	10 669	9 198
Net Current Assets Liabilities	-39 843	8 474	-36 107	-33 046	-34 598	-35 437	-38 070	-39 090	-42 933	-43 885	-41 853	-39 428
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						93	1 063	463	693	408	1 346	373
Total Assets Less Current Liabilities	3 471	46 022	-2 941	-4 105	-9 039	-13 413	-18 447	-18 760	-26 950	-31 585	-31 184	-30 230
Creditors Due After One Year		44 485	35 235
Creditors Due Within One Year		23 337	59 813	54 609	47 216	46 287
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	5 063	4 210	3 633	3 088	2 712	2 305
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 192	42 192	42 192	42 192	42 702	42 702
Tangible Fixed Assets Depreciation	16 878	21 144	24 026	26 751	29 143	31 178
Tangible Fixed Assets Depreciation Charged In Period			2 882	2 725	2 392	2 035
Creditors Due After One Year Total Noncurrent Liabilities	0	44 485
Creditors Due Within One Year Total Current Liabilities	77 021	23 337
Tangible Fixed Assets Depreciation Charge For Period		4 266
Tangible Fixed Assets Additions					510

Company staff

Brenda S.

Role: Secretary

Appointed: 31 July 2003

Latest update: 9 April 2024

Barry L.

Role: Director

Appointed: 31 July 2003

Latest update: 9 April 2024

People with significant control

Barry L.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 August 2023
Confirmation statement last made up date	18 July 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 October 2013

Light Vending Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda S.

Barry L.

Firstsec Limited

Coform Limited

People with significant control

Barry L.

Accounts Documents

Company filings

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