Lighthouse Services (UK) Limited in St. Albans, AL2 1UD

Website

Zoom

www.lighthouseservicesuk.com

Description

Data updated on: 01-11-2023

Lighthouse Services (UK) Limited could be found at 17 Rosemary Drive Rosemary Drive, London Colney in St. Albans. Its postal code is AL2 1UD. Lighthouse Services (UK) has been actively competing on the British market since the firm was set up on Tuesday 13th April 2004. Its Companies House Reg No. is 05100340. This firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time when the accounts were reported.

Within the limited company, a variety of director's obligations have so far been performed by Adefolahan A. who was assigned to lead the company in 2004. Since Tuesday 9th January 2007 Deborah A., had been supervising this limited company until the resignation in April 2018. What is more a different director, including Fuad A. quit in 2006.

Adefolahan A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 424	414	1 124	59	186	3 004

Balance Sheet
Cash Bank On Hand						2 971	7 250	11 881	158
Current Assets	10 642	26 331	244	4 745	12 131	40 403	44 131	55 091	50 428
Debtors	8 221	22 771		4 742	10 979	37 432	36 881	43 210	5 453
Net Assets Liabilities						3 004	2 914	5 048	15 262
Other Debtors							9 446		5 453
Cash Bank In Hand	2 421	3 560	244	3	1 152	2 971
Net Assets Liabilities Including Pension Asset Liability	2 424	414	1 124	59	186	3 004
Tangible Fixed Assets	0	0	880	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 324	314	1 024	-41	86	2 904
Shareholder Funds	2 424	414	1 124	59	186	3 004

Other Financial Data
Accrued Liabilities									1 800
Accumulated Depreciation Impairment Property Plant Equipment						3 831	3 831	3 831	3 831
Creditors						37 399	41 217	50 043	35 166
Current Asset Investments									44 817
Dividend Per Share Interim								405	450
Number Shares Issued Fully Paid						100	100	100	100
Other Current Asset Investments Balance Sheet Subtotal									44 817
Par Value Share							1	1	1
Property Plant Equipment Gross Cost						3 831	3 831	3 831	3 831
Taxation Social Security Payable						11 031	6 576	20 678	2 985
Trade Creditors Trade Payables						16 914	20 859	19 365
Trade Debtors Trade Receivables						37 432	27 435	43 210
Director Remuneration									24 000
Creditors Due Within One Year Total Current Liabilities	8 218	25 917
Net Current Assets Liabilities	2 424	414	244	-55	186	3 004
Tangible Fixed Assets Cost Or Valuation	2 731	2 731	3 831	3 831	3 831	3 831
Tangible Fixed Assets Depreciation	2 731	2 731	2 951	3 717	3 831	3 831
Total Assets Less Current Liabilities	2 424	414	1 124	59	186	3 004
Creditors Due Within One Year		25 917		4 800	11 945	37 399
Number Shares Allotted					100	100
Fixed Assets	0	0	880	114
Tangible Fixed Assets Additions			1 100
Tangible Fixed Assets Depreciation Charged In Period			220	766	114
Share Capital Allotted Called Up Paid				100	100	100
Value Shares Allotted					1	1