Lightvalve Limited in Leicester, LE1 5NR

Description

Data updated on: 01-11-2023

Lightvalve Limited with reg. no. 06783082 has been in this business field for sixteen years. This particular Private Limited Company can be found at Queen Anne House, New Street in Leicester and its post code is LE1 5NR. This company's declared SIC number is 59113 which means Television programme production activities. 2023-01-31 is the last time when account status updates were filed.

Leopold W. is this particular enterprise's individual director, that was assigned this position on January 5, 2009.

Leopold W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 864	-10 414	-16 091	-22 455	-28 836	-43 328	-49 487

Balance Sheet
Cash Bank In Hand	22	120	6 283	23	71	1 365
Current Assets	22	120	6 283	23	71	1 366	4	74	74	74	74	74	74	74
Intangible Fixed Assets	1 689	2 659	5 116	6 167	7 859	8 342
Net Assets Liabilities Including Pension Asset Liability	-5 864	-10 414	-16 091	-22 455	-28 836	-43 328	-49 487
Tangible Fixed Assets	577	433	2 886	4 192	4 252	3 929
Net Assets Liabilities							49 487	51 687	53 229	54 651	56 073	57 579	56 192	54 815

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 964	-10 514	-16 191	-22 555	-28 936	-43 428
Shareholder Funds	-5 864	-10 414	-16 091	-22 455	-28 836	-43 328	-49 487

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	8 152	13 626
Fixed Assets	2 266	3 092	8 002	10 359	12 111	12 271	10 455	8 967	7 738	6 509	5 280	4 051	4 431	3 227
Intangible Fixed Assets Additions		1 265	3 025	1 736	2 565	1 410
Intangible Fixed Assets Aggregate Amortisation Impairment	188	483	1 051	1 736	2 609	3 536
Intangible Fixed Assets Amortisation Charged In Period		295	568	685	873	927
Intangible Fixed Assets Cost Or Valuation	1 877	3 142	6 167	7 903	10 468	11 878
Net Current Assets Liabilities	-8 130	-13 506	-24 093	-32 814	-40 947	-55 599	-59 642	60 054	60 667	60 980	61 173	61 353	60 149	57 094
Tangible Fixed Assets Cost Or Valuation	866	866	4 281	6 985	8 462	9 449
Tangible Fixed Assets Depreciation	289	433	1 395	2 793	4 210	5 520
Tangible Fixed Assets Depreciation Charge For Period		144
Total Assets Less Current Liabilities	-5 864	-10 414	-16 091	-22 455	-28 836	-42 848	-49 187	51 087	52 929	54 471	55 893	57 302	55 718	53 867
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	600	300	180	180	277	474	948
Average Number Employees During Period									1	1	1	1	1	1
Creditors							59 646	60 128	60 741	61 054	61 247	61 427	60 223	57 168
Accruals Deferred Income						480	300
Creditors Due Within One Year		13 626	30 376	32 837	41 018	56 964	59 646
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			3 415	2 704	1 477	987
Tangible Fixed Assets Depreciation Charged In Period			962	1 398	1 417	1 310

Company staff

Leopold W.

Role: Director

Appointed: 05 January 2009

Latest update: 24 December 2024

People with significant control

Leopold W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Lightvalve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leopold W.

People with significant control

Leopold W.

Accounts Documents

Company filings

Filing category

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