Lightening Camera Limited in Sale, M33 2BS

Description

Data updated on: 01-11-2023

The company is located in Sale registered with number: 04954260. This firm was started in the year 2003. The office of this company is located at 3 Priory Road . The postal code is M33 2BS. This business's registered with SIC code 59200 which means Sound recording and music publishing activities. 2022-11-29 is the last time company accounts were filed.

We have just one director at present leading this particular business, namely Daniel L. who has been performing the director's duties for twenty one years. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Esme L. as a secretary since 2003.

Daniel L. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-29	2021-11-29	2022-11-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 719	10 210	2 899	5 409	1 366	25 753

Balance Sheet
Cash Bank On Hand						1	13 127	34 451	29 495	35 773	26 057	24 235
Current Assets	25 037	22 325	32 478	28 183	47 528	41 048	57 804	80 839	71 398	61 681	88 926	61 272
Debtors	12 678	17 219	30 473	26 176	43 518	41 048	44 677	46 388	41 903	25 908	62 869	37 037
Net Assets Liabilities						25 752	54 197	64 581	52 167	32 788	84 578	99 850
Other Debtors						20 251			2 423	7 431	7 110	956
Property Plant Equipment						58 374	70 207	64 770	45 859	32 504	66 565	100 873
Cash Bank In Hand	12 359	5 106	2 005	2 007	4 009
Net Assets Liabilities Including Pension Asset Liability	11 719	10 210	2 899	5 409	1 366	25 753
Tangible Fixed Assets	39 018	43 229	24 826	42 937	57 190	58 375

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	11 718	10 209	2 799	5 309	1 266	25 653
Shareholder Funds	11 719	10 210	2 899	5 409	1 366	25 753

Other Financial Data
Secured Debts	19 130	24 416	9 778
Total Fixed Assets Additions		26 190	3 076
Total Fixed Assets Cost Or Valuation	85 584	111 774	114 850
Total Fixed Assets Depreciation	46 566	68 545	90 024
Total Fixed Assets Depreciation Charge In Period		21 979	21 479
Accrued Liabilities						1 825	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment						142 632	144 220	169 828	191 741	211 695	211 028	248 489
Additions Other Than Through Business Combinations Property Plant Equipment							41 596	20 171	3 002	6 599	70 057	71 769
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										27 769	21 053	15 500
Bank Overdrafts						3 430
Creditors						17 600	29 020	27 360	19 126	27 769	21 053	15 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 161				-32 997
Disposals Property Plant Equipment							-28 175				-36 663
Finance Lease Liabilities Present Value Total						17 600	29 020	27 360	8 234
Increase From Depreciation Charge For Year Property Plant Equipment							24 749	25 608	21 913	19 954	32 330	37 461
Net Current Assets Liabilities	-8 169	-8 603	-12 149	-13 644	-28 643	-15 022	13 010	36 304	34 567	32 315	50 012	37 681
Other Creditors						30 056	15 839	2 460	2 092	1 677	1 941	1 984
Property Plant Equipment Gross Cost						201 006	214 427	234 598	237 600	244 199	277 593	349 362
Provisions For Liabilities Balance Sheet Subtotal								9 133	9 133	4 262	10 946	23 204
Taxation Social Security Payable						9 039	14 410	9 704	26 505	25 458	30 039	15 607
Total Assets Less Current Liabilities	30 849	34 626	12 677	29 296	28 548	43 353	83 217	101 074	80 426	64 819	116 577	138 554
Total Borrowings						17 600	29 020	27 360	19 126	27 769	21 053	15 500
Trade Creditors Trade Payables						2 139	2 302	240			219
Trade Debtors Trade Receivables						20 797	44 677	46 388	39 480	18 477	55 759	36 081
Creditors Due After One Year Total Noncurrent Liabilities	19 130	24 416	9 778
Creditors Due Within One Year Total Current Liabilities	33 206	30 928	44 627
Fixed Assets	39 018	43 229	24 826	48 437	57 189	58 375
Tangible Fixed Assets Additions		26 190	3 076
Tangible Fixed Assets Cost Or Valuation	85 584	111 774	114 850
Tangible Fixed Assets Depreciation	46 566	68 545	90 024
Tangible Fixed Assets Depreciation Charge For Period		21 979	21 479
Creditors Due After One Year			9 778	29 384	27 182	17 600
Creditors Due Within One Year			44 627	41 827	76 168	56 070
Number Shares Allotted			100	100	100	100
Par Value Share				1	1	1
Value Shares Allotted			100	100	100	100

Company staff

Esme L.

Role: Secretary

Appointed: 08 November 2003

Latest update: 10 February 2024

Daniel L.

Role: Director

Appointed: 08 November 2003

Latest update: 10 February 2024

People with significant control

Daniel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-11-30
End Date For Period Covered By Report	2021-11-29
Annual Accounts
Start Date For Period Covered By Report	2021-11-30
End Date For Period Covered By Report	2022-11-29

Lightening Camera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esme L.

Daniel L.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Daniel L.

Accounts Documents

Company filings

Filing category

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