Lighter Than Air Limited in Yatton, BS49 4JA

Description

Data updated on: 01-11-2023

Lighter Than Air Limited with reg. no. 08312057 has been in this business field for twelve years. This particular Private Limited Company can be reached at 34c High Street, in Yatton and its area code is BS49 4JA. The company's classified under the NACE and SIC code 73110: Advertising agencies. Lighter Than Air Ltd filed its latest accounts for the period that ended on December 31, 2022. Its latest confirmation statement was submitted on December 12, 2022.

There seems to be just one director at the moment overseeing the following company, namely Paul B. who has been performing the director's duties for twelve years. The following company had been overseen by Emma D. till 2023. Furthermore a different director, specifically Richard R. quit in December 2017.

Paul B. 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	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	5 042	8 279	11 360

Balance Sheet
Cash Bank On Hand				2 804
Current Assets	6 015	5 068	19 116	3 256	977	87
Debtors	5 119	1 012	15 322	452	977
Net Assets Liabilities				6 601	3 127	17 666
Property Plant Equipment				7 512	48 900
Cash Bank In Hand	896	4 056	3 794
Tangible Fixed Assets	5 850	13 925	9 515

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 040	8 277	11 358
Shareholder Funds	5 042	8 279	11 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 304	20 338
Additions Other Than Through Business Combinations Property Plant Equipment					62 743
Creditors			17 272	4 167	46 750	6 167
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 267
Disposals Property Plant Equipment					12 321
Fixed Assets			9 515	7 512	48 900	79 697
Increase From Depreciation Charge For Year Property Plant Equipment					16 301
Net Current Assets Liabilities	-808	-5 646	1 845	-911	977	-6 080
Other Operating Expenses Format2						11 846
Profit Loss						8 321
Property Plant Equipment Gross Cost				18 816	69 238
Raw Materials Consumables Used						15 739
Total Assets Less Current Liabilities	5 042	8 279	11 360	6 601	49 877	73 617
Turnover Revenue						35 906
Advances Credits Directors			7 494	3 627	44 433
Advances Credits Made In Period Directors				533	63 251
Advances Credits Repaid In Period Directors				4 400	19 120
Creditors Due Within One Year	6 823	10 714	17 271
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 800	12 716
Tangible Fixed Assets Cost Or Valuation	7 800	20 516	18 316
Tangible Fixed Assets Depreciation	1 950	6 591	8 801
Tangible Fixed Assets Depreciation Charged In Period	1 950	4 641	3 173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			963
Tangible Fixed Assets Disposals			2 200

Company staff

Paul B.

Role: Director

Appointed: 29 November 2012

Latest update: 5 March 2024

People with significant control

Paul B.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 21 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 10 September 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Lighter Than Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Emma D.

Richard R.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Lighter Than Air Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Emma D.

Richard R.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015