Lightsmith Ltd
West End House Millhouse Lane Millhouse Green S36 9NU Sheffield
Number: 08880955
Incorporation date: 2014-02-07
Dissolution date: 2023-07-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 08880955 ten years ago, Lightsmith Limited had been a private limited company until 2023/07/25 - the day it was formally closed. The business official mailing address was West End House Millhouse Lane, Millhouse Green Sheffield.
Christopher T. was this particular enterprise's managing director, appointed in 2014 in February.
Christopher T. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||||||
| Net Worth | 284 | 428 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 698 | 10 474 | 2 850 | 11 256 | 4 071 | 1 348 | 1 039 | |
| Current Assets | 31 791 | 35 938 | 32 725 | 10 832 | 27 983 | 4 099 | 1 374 | 1 039 |
| Debtors | 8 273 | 14 240 | 22 251 | 8 514 | 16 727 | 28 | 26 | |
| Net Assets Liabilities | 428 | 17 262 | 10 390 | 23 250 | 9 648 | 14 | -1 160 | |
| Property Plant Equipment | 4 151 | 14 158 | 10 618 | 7 963 | 9 379 | 3 080 | 2 310 | |
| Cash Bank In Hand | 23 518 | 21 698 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 285 | 428 | ||||||
| Other Debtors | 189 | 30 | 562 | 28 | 28 | |||
| Tangible Fixed Assets | 4 380 | 4 151 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 275 | 418 | ||||||
| Shareholder Funds | 284 | 428 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 650 | 207 | 423 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 930 | 6 090 | 9 630 | 12 285 | 13 554 | 3 187 | 3 957 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 38 831 | 26 931 | 9 043 | 11 183 | 1 714 | 3 855 | 4 070 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 560 | 1 858 | -11 394 | |||||
| Disposals Property Plant Equipment | 3 500 | 2 426 | -16 667 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 720 | 3 540 | 2 655 | 3 127 | 1 027 | 770 | ||
| Net Current Assets Liabilities | -3 219 | -2 893 | 5 794 | 5 609 | 16 800 | 2 385 | -2 481 | -3 031 |
| Other Creditors | 31 203 | 21 894 | 4 674 | 2 192 | 930 | 223 | 2 307 | |
| Prepayments | 27 | 26 | ||||||
| Property Plant Equipment Gross Cost | 7 081 | 20 248 | 20 248 | 20 248 | 22 933 | 6 267 | 6 267 | |
| Provisions For Liabilities Balance Sheet Subtotal | 830 | 2 690 | 2 017 | 1 513 | 2 116 | 585 | 439 | |
| Taxation Social Security Payable | 784 | 3 425 | 1 340 | |||||
| Total Assets Less Current Liabilities | 1 160 | 1 258 | 19 952 | 16 227 | 24 763 | 11 764 | 599 | -721 |
| Director Remuneration | 2 140 | |||||||
| Creditors Due Within One Year | 35 011 | 38 831 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Other Taxation Social Security Payable | 7 628 | 5 037 | 4 369 | 8 991 | 784 | |||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 876 | 830 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 6 326 | 1 155 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 926 | 7 081 | ||||||
| Tangible Fixed Assets Depreciation | 1 546 | 2 930 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 552 | 1 384 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 | |||||||
| Tangible Fixed Assets Disposals | 400 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 667 | 5 111 | ||||||
| Trade Debtors Trade Receivables | 14 051 | 22 221 | 7 952 | 16 699 | ||||
Role: Director
Appointed: 07 February 2014
Latest update: 22 April 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 21 February 2024 |
| Confirmation statement last made up date | 07 February 2023 |
| Annual Accounts 13 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 07 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 13 April 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
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Sutton Mcgrath Hartley Limited
5 Westbrook Court Sharrowvale Road
S11 8YZ
Sheffield