Lightening Strikes Limited
36 Oakfield Road KT21 2RD Ashtead
Number: 07118715
Incorporation date: 2010-01-07
Dissolution date: 2020-09-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 07118715 fourteen years ago, Lightening Strikes Ltd had been a private limited company until 2020-09-29 - the date it was formally closed. Its last known registration address was 36 Oakfield Road, Ashtead.
Susannah A. was the following company's director, assigned to lead the company in 2010.
Susannah S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 68 583 | 91 494 | 169 576 | 236 832 | 272 213 | 298 049 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 61 537 | 23 236 | |||||||
| Current Assets | 116 757 | 81 610 | 113 913 | 90 591 | 61 986 | 64 670 | 111 309 | 85 195 | 28 552 |
| Debtors | 6 943 | 33 872 | 17 933 | 20 914 | 15 332 | 590 | 16 626 | 16 743 | |
| Net Assets Liabilities | 298 043 | 378 946 | 422 764 | -371 762 | |||||
| Property Plant Equipment | 1 446 | 1 748 | |||||||
| Total Inventories | 32 406 | 45 216 | |||||||
| Cash Bank In Hand | 63 814 | 12 838 | 59 980 | 28 977 | 8 526 | 12 783 | |||
| Intangible Fixed Assets | 915 021 | 915 021 | 915 021 | 915 021 | 915 021 | 915 021 | |||
| Net Assets Liabilities Including Pension Asset Liability | 68 583 | 91 494 | 169 576 | 236 832 | 272 213 | 298 049 | |||
| Stocks Inventory | 46 000 | 34 900 | 36 000 | 40 700 | 38 128 | 51 297 | |||
| Tangible Fixed Assets | 2 270 | 3 500 | 2 625 | 2 225 | 2 245 | 2 073 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | |||
| Profit Loss Account Reserve | 68 578 | 91 489 | 169 571 | 236 827 | 272 208 | 298 044 | |||
| Shareholder Funds | 68 583 | 91 494 | 169 576 | 236 832 | 272 213 | 298 049 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 583 | ||||||||
| Bank Borrowings Overdrafts | 200 229 | 155 734 | |||||||
| Creditors | 54 993 | 77 198 | 51 494 | 46 024 | |||||
| Fixed Assets | 917 291 | 918 521 | 917 646 | 917 246 | 917 266 | 917 094 | 916 467 | 916 769 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 90 471 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 583 | ||||||||
| Intangible Assets | 915 021 | 915 021 | |||||||
| Intangible Assets Gross Cost | 915 021 | 915 021 | |||||||
| Net Current Assets Liabilities | 47 557 | 27 813 | 87 152 | 58 331 | 14 530 | 9 683 | 34 111 | 48 956 | 13 933 |
| Other Creditors | 391 658 | 387 227 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 739 | 15 255 | 31 405 | ||||||
| Property Plant Equipment Gross Cost | 1 446 | 2 331 | |||||||
| Taxation Social Security Payable | 56 943 | 51 494 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 885 | ||||||||
| Total Assets Less Current Liabilities | 964 848 | 946 334 | 1 004 798 | 975 577 | 931 796 | 926 777 | 970 832 | 965 725 | 13 933 |
| Trade Debtors Trade Receivables | 16 626 | 16 743 | |||||||
| Creditors Due After One Year | 896 265 | 854 840 | 835 222 | 738 745 | 659 583 | 628 728 | |||
| Creditors Due Within One Year | 69 200 | 53 797 | 26 761 | 32 260 | 47 456 | 54 987 | |||
| Intangible Fixed Assets Cost Or Valuation | 915 021 | 915 021 | 915 021 | 915 021 | 915 021 | 915 021 | |||
| Number Shares Allotted | 5 | 5 | 5 | 5 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 0 | 0 | |||
| Profit Loss For Period | 36 626 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | 5 | |||
| Tangible Fixed Assets Additions | 2 396 | 768 | 520 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 026 | 5 422 | 5 422 | 5 422 | 6 532 | 7 052 | |||
| Tangible Fixed Assets Depreciation | 756 | 1 922 | 2 797 | 3 539 | 4 287 | 4 979 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 166 | 875 | 400 | 748 | 692 | ||||
Role: Director
Appointed: 07 January 2010
Latest update: 5 May 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 14 December 2020 |
| Confirmation statement last made up date | 02 November 2019 |
| Annual Accounts 02 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 02 October 2012 |
| Annual Accounts 12 June 2013 | |
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 14 May 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 01 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 01 July 2015 |
| Annual Accounts 06 July 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 06 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
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