Lightdale Trading Limited in Harrow, HA1 1PG

Description

Data updated on: 01-11-2023

Lightdale Trading Limited, a Private Limited Company, that is based in 111a Headstone Road, Harrow. The company's zip code HA1 1PG. The firm was created in 2008-10-13. The business registered no. is 06721696. The enterprise's classified under the NACE and SIC code 45190 and has the NACE code: Sale of other motor vehicles. 31st March 2022 is the last time when the accounts were filed.

As for this company, the full scope of director's assignments have so far been carried out by Julio M. who was assigned this position ten years ago. Since 2008 Deski M., had been managing the following company up until the resignation in February 2014.

Julio M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 083	20 617	37 646	48 640	55 202	61 661

Balance Sheet
Cash Bank On Hand							11 790	21 941	2 453	34 086	19 695	28 035
Current Assets	21 383	111 643	181 283	157 208	146 291	128 449	156 088	214 974	269 418	370 407	586 971	459 615
Debtors	559	37 392	116 528	83 388	87 199	63 493	57 043	101 383	210 284	185 971	113 613	322 384
Net Assets Liabilities							64 688	67 064	68 827	88 500	158 659	224 793
Property Plant Equipment							19 960	13 418	9 058	33 792	91 872	220 096
Total Inventories							87 255	91 650	56 681	150 350	426 500	95 000
Cash Bank In Hand	824	12 751	3 970	367	2 135	4 714
Net Assets Liabilities Including Pension Asset Liability	4 083	20 617	37 646	48 640	55 202	61 661
Stocks Inventory	20 000	61 500	60 785	73 453	56 957	60 242
Tangible Fixed Assets	144	121	103	762	762	25 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 082	20 616	37 645	48 639	55 201	61 660
Shareholder Funds	4 083	20 617	37 646	48 640	55 202	61 661

Other Financial Data
Version Production Software								1			1	1
Accumulated Depreciation Impairment Property Plant Equipment							12 930	19 472	23 832	53 138	70 472	103 448
Additions Other Than Through Business Combinations Property Plant Equipment											83 718	161 200
Average Number Employees During Period								5	5	4	4	9
Creditors							111 360	126 518	84 649	204 518	520 184	454 918
Fixed Assets	144	121	103	897			19 960	13 418	9 058	33 792	91 872	220 096
Increase From Depreciation Charge For Year Property Plant Equipment								6 542	4 360		17 334	37 774
Net Current Assets Liabilities	3 939	80 793	119 145	109 493	54 440	36 106	44 728	88 456	184 769	165 889	66 787	4 697
Number Shares Allotted					1	1		1			1	1
Property Plant Equipment Gross Cost							32 890	32 890	32 890	78 626	162 344	323 544
Total Assets Less Current Liabilities	4 083	20 617	119 248	110 390	55 202	61 661	64 688	101 874	193 827	199 681	158 659	224 793
Creditors Due Within One Year	17 444	30 850	62 138	47 715	91 851	92 343
Creditors Due After One Year		60 297	81 602	61 750
Tangible Fixed Assets Additions				1 009
Tangible Fixed Assets Cost Or Valuation	234	234	234	762	762	31 943
Tangible Fixed Assets Depreciation	90	113	131	346		6 388
Tangible Fixed Assets Depreciation Charged In Period		23	18	215
Share Capital Allotted Called Up Paid					1	1
Value Shares Allotted					1	1

Company staff

Julio M.

Role: Director

Appointed: 05 February 2014

Latest update: 14 December 2023

People with significant control

Julio M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 4th April 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4th April 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 29th March 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29th March 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Lightdale Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julio M.

Sujeewa W.

Deski M.

People with significant control

Julio M.

Accounts Documents

Company filings

Filing category

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