Lightguru's Ltd in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

The firm operates under the name of Lightguru's Ltd. The company first started five years ago and was registered under 11890228 as the registration number. This head office of this company is registered in Bromley. You may find it at C/o T Burton & Co Ltd, Suite 1, Scotts Place, 24 Scotts Road. This business's registered with SIC code 43210 - Electrical installation. 2022-03-31 is the last time company accounts were filed.

Carl Q. is the following firm's only director, who was designated to this position in 2019.

Carl Q. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 209	11 107	40 277	10 560
Current Assets	35 544	97 374	95 948	89 645
Debtors	10 335	86 267	51 524	32 119
Net Assets Liabilities	1 894	17 130	17 997	18 879
Other Debtors			1 900	2 700
Property Plant Equipment	8 360	6 270	4 180	2 090
Total Inventories			4 147	46 966

Other Financial Data
Accrued Liabilities	2 050	2 001	2 075	1 725
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	2 090	4 180	6 270	8 360
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	10 450
Average Number Employees During Period	1	2	2	2
Bank Borrowings		50 000	41 667	21 301
Bank Overdrafts				6 175
Creditors	54 010	50 000	41 667	21 301
Fixed Assets	20 360	15 270	10 180	5 090
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 090	2 090	2 090	2 090
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-18 466	51 860	49 484	35 090
Nominal Value Allotted Share Capital	200	200	200	200
Number Shares Issued Fully Paid	200	200	200	200
Other Creditors	39 798	33 288	11 134	1 073
Other Inventories				13 966
Par Value Share	1	1	1	1
Prepayments		464		541
Property Plant Equipment Gross Cost	10 450	10 450	10 450	10 450
Taxation Social Security Payable	4 618	6 028	11 671	8 823
Total Assets Less Current Liabilities	1 894	67 130	59 664	40 180
Total Borrowings		50 000	41 667	21 301
Trade Creditors Trade Payables	7 544	4 197	21 584	26 111
Trade Debtors Trade Receivables	10 335	85 803	49 624	28 878
Work In Progress			4 147	33 000
Director Remuneration	8 500	12 500

Company staff

Carl Q.

Role: Director

Appointed: 19 March 2019

Latest update: 11 February 2024

People with significant control

Carl Q.

Notified on 19 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Lightguru's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl Q.

People with significant control

Carl Q.

Accounts Documents

Company filings

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