Lightbox Bristol Ltd
1st Floor 25 King Street BS1 4PB Bristol
Number: 08986676
Incorporation date: 2014-04-08
Dissolution date: 2023-07-25
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08986676 10 years ago, Lightbox Bristol Limited had been a private limited company until 2023/07/25 - the day it was officially closed. The firm's latest registration address was 1st Floor, 25 King Street Bristol.
The company had a solitary managing director: Stuart S., who was selected to lead the company 10 years ago.
Stuart S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 146 | -11 050 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 299 | 16 288 | 4 534 | 15 701 | 6 538 | ||
| Current Assets | 12 766 | 5 495 | 8 281 | 17 686 | 11 983 | 29 848 | 6 563 |
| Debtors | 8 560 | 3 327 | 3 982 | 1 398 | 7 449 | 14 147 | 25 |
| Net Assets Liabilities | -3 815 | -2 496 | 3 518 | 13 054 | -3 281 | ||
| Other Debtors | 25 | 25 | 25 | 25 | 25 | ||
| Property Plant Equipment | 23 | ||||||
| Cash Bank In Hand | 4 206 | 2 168 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 146 | -11 050 | |||||
| Tangible Fixed Assets | 73 | 48 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 46 | -11 150 | |||||
| Shareholder Funds | 146 | -11 050 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 100 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 26 235 | 42 319 | |||||
| Creditors | 12 119 | 20 182 | 8 465 | 16 794 | 9 844 | ||
| Current Tax For Period | 6 603 | 10 000 | |||||
| Dividends Paid | -19 000 | -41 000 | |||||
| Dividends Paid On Shares Interim | 41 000 | 26 000 | 21 000 | 48 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | ||||||
| Net Current Assets Liabilities | 87 | -11 098 | -3 838 | -2 496 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 10 238 | 13 465 | 6 496 | 11 548 | 7 582 | ||
| Other Remaining Borrowings | 102 | 6 717 | 1 969 | ||||
| Par Value Share | 1 | 1 | 410 | 260 | 210 | ||
| Profit Loss | 26 235 | 42 319 | |||||
| Property Plant Equipment Gross Cost | 100 | 100 | |||||
| Taxation Social Security Payable | 1 779 | ||||||
| Trade Creditors Trade Payables | 5 000 | ||||||
| Trade Debtors Trade Receivables | 3 957 | 1 373 | 7 424 | 14 122 | |||
| Creditors Due Within One Year | 12 679 | 16 593 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Provisions For Liabilities Charges | 14 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 100 | ||||||
| Tangible Fixed Assets Depreciation | 27 | 52 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | ||||||
| Total Assets Less Current Liabilities | 160 | -11 050 | |||||
| Consideration For Shares Issued | 100 | ||||||
| Fixed Assets | 73 | ||||||
| Nominal Value Shares Issued | 100 | ||||||
| Number Shares Issued | 100 | ||||||
| Value Shares Allotted | 100 | ||||||
Role: Director
Appointed: 08 April 2014
Latest update: 19 March 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 30 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-08 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 August 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
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