Lightbulb Learning Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

2002 marks the establishment of Lightbulb Learning Limited, the firm registered at Horley Green House, Horley Green Road in Halifax. That would make twenty two years Lightbulb Learning has been on the market, as it was created on 2002-09-09. The company's registered no. is 04529739 and the company zip code is HX3 6AS. This enterprise's SIC code is 85600 and their NACE code stands for Educational support services. 30th September 2022 is the last time the company accounts were filed.

Kathryn B. is the following enterprise's individual director, who was designated to this position on 2002-09-11. For nine years Walter B., had been supervising the business up until the resignation on 2011-06-20.

Kathryn B. is the individual who controls 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	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	1 927	5 088	559	631	210	4 088

Balance Sheet
Cash Bank In Hand	26 520	38 379	29 711	18 341	21 083	15 846
Cash Bank On Hand						15 846	30 122	14 627	8 569	12 980	18 119	5 697
Current Assets	28 690	43 937	32 283	22 265	23 311	19 783	34 808	16 751	15 621	19 432	24 005	9 893
Debtors	2 170	5 558	2 572	3 924	2 228	3 937	4 686	2 124	7 052	6 452	5 886	4 196
Property Plant Equipment						576	722	613	521	1 213	761	577
Tangible Fixed Assets	1 723	1 185	1 026	568	483	576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 926	5 087	558	630	209	4 087
Shareholder Funds	1 927	5 088	559	631	210	4 088

Other Financial Data
Accrued Liabilities						600	600	480	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment						4 475	4 561	4 670	4 762	5 221	5 673	5 857
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 896	3 465		2 153	2 814
Corporation Tax Recoverable								943			1 625	2 128
Creditors						16 271	21 991	12 825	8 015	4 727	18 228	13 226
Creditors Due Within One Year	28 486	40 034	32 750	22 202	23 584	16 271
Increase From Depreciation Charge For Year Property Plant Equipment							86	109	92	459	452	184
Net Current Assets Liabilities	204	3 903	-467	63	-273	3 512	12 817	3 926	7 606	14 705	5 777	-3 333
Number Shares Allotted		1	1	1	1	1
Other Creditors						449	519	209
Other Taxation Social Security Payable						205		3		18
Par Value Share		1	1	1	1	1
Prepayments						115	122	132	136	119	151
Property Plant Equipment Gross Cost						5 051	5 283	5 283	5 283	6 434	6 434
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			538			195
Tangible Fixed Assets Cost Or Valuation	4 318	4 318	4 856	4 856	4 856	5 051
Tangible Fixed Assets Depreciation	2 595	3 133	3 830	4 288	4 373	4 475
Tangible Fixed Assets Depreciation Charged In Period		538	697	458	85	102
Total Additions Including From Business Combinations Property Plant Equipment							232			1 151
Total Assets Less Current Liabilities	1 927	5 088	559	631	210	4 088	13 539	4 539	8 127	15 918	6 538	-2 756
Trade Debtors Trade Receivables						3 822	4 564	1 049	6 916	6 333	4 110	2 067

Company staff

Kathryn B.

Role: Director

Appointed: 11 September 2002

Latest update: 29 March 2024

Marie B.

Role: Secretary

Appointed: 11 September 2002

Resigned: 20 June 2011

Latest update: 29 March 2024

Walter B.

Role: Director

Appointed: 11 September 2002

Resigned: 20 June 2011

Latest update: 29 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 September 2002

Resigned: 11 September 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 09 September 2002

Resigned: 11 September 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 29 March 2024

People with significant control

Kathryn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Horley Green Chartered Accountants

Address: Horley Green House Horley Green Road, Halifax, HX3 6AS, England

Legal authority Accountant

Legal form Ltd

Notified on 8 September 2016

Ceased on 1 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	12 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 June 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Lightbulb Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Marie B.

Walter B.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Kathryn B.

Horley Green Chartered Accountants

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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