Limelight Celebrity Management Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Limelight Celebrity Management Limited is located at Harrow at Lynwood House. You can find the company by its post code - HA1 2AW. The firm has been in the field on the English market for 15 years. The enterprise is registered under the number 07050137 and its current state is active. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Limelight Celebrity Management Ltd released its account information for the financial period up to October 31, 2022. Its latest confirmation statement was released on October 20, 2023.

1 transaction have been registered in 2013 with a sum total of £1,500. Cooperation with the Gravesham Borough Council council covered the following areas: Woodville Halls - Artistes Fees.

Fiona L. is the following enterprise's individual director, who was assigned this position on 2009-10-20. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Alison L. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	312 788	317 304	403 229	500 151	662 495

Balance Sheet
Cash Bank On Hand					970 811	894 940	1 462 800	1 449 750	1 156 065	1 355 294	1 390 422
Current Assets	571 536	967 834	913 026	935 254	1 000 811	897 573	1 500 446	1 454 190	1 364 965	1 608 384	1 845 303
Debtors	1 484	1 438	1 130	219	30 000	2 633	37 646	4 440	208 900	253 090	454 881
Net Assets Liabilities					662 495	798 651	1 262 090	1 286 492	1 403 824	1 491 142	1 636 975
Other Debtors					30 000	2 633	11 194	4 440	208 900	253 090	302 211
Property Plant Equipment					5 156	7 568	5 676	2 434	1 825	1 371	2 780
Cash Bank In Hand	570 052	966 396	911 896	935 035	970 811
Intangible Fixed Assets	850 000	800 000	750 000	700 000	650 000
Tangible Fixed Assets	19 694	13 869	7 593	6 376	5 156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	312 787	317 303	403 228	500 150	662 494
Shareholder Funds	312 788	317 304	403 229	500 151	662 495

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					350 000	400 000	450 000	500 000	550 000	600 000	650 000
Accumulated Depreciation Impairment Property Plant Equipment					18 695	21 217	23 109	22 031	22 640	23 094	17 272
Average Number Employees During Period								3	3	3	3
Corporation Tax Payable					54 962	39 928	115 391	18 571	39 865	37 163	54 895
Creditors					200 000	705 208	792 954	669 670	412 619	518 353	560 580
Dividends Paid On Shares							550 000	500 000
Fixed Assets	869 694	813 869	757 593	706 376	655 156	607 568	555 676	502 434	451 825	401 371	352 780
Increase From Amortisation Charge For Year Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 522	1 892	812	609	454	927
Intangible Assets					650 000	600 000	550 000	500 000	450 000	400 000	350 000
Intangible Assets Gross Cost					1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	443 094	504 888	546 855	494 805	208 169	192 365	707 492	784 520	952 346	1 090 031	1 284 723
Number Shares Issued Fully Paid						1	1
Other Creditors					200 000	622 369	656 996	621 414	346 233	428 796	489 921
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 890			6 749
Other Disposals Property Plant Equipment								4 320			7 134
Other Taxation Social Security Payable					43 578	32 553	18 622	23 230	18 073	52 394	13 262
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					23 851	28 785	28 785	24 465	24 465	24 465	20 052
Provisions For Liabilities Balance Sheet Subtotal					830	1 282	1 078	462	347	260	528
Total Additions Including From Business Combinations Property Plant Equipment						4 934					2 721
Total Assets Less Current Liabilities	1 312 788	1 318 757	1 304 448	1 201 181	863 325	799 933	1 263 168	1 286 954	1 404 171	1 491 402	1 637 503
Trade Creditors Trade Payables					8 293	10 358	1 945	6 455	8 448		2 502
Trade Debtors Trade Receivables							26 452				152 670
Creditors Due After One Year	1 000 000	1 000 000	900 000	700 000	200 000
Creditors Due Within One Year	128 442	462 946	366 171	440 449	792 642
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	200 000	250 000	300 000	350 000
Intangible Fixed Assets Amortisation Charged In Period		50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		1 453	1 219	1 030	830
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 032	908	498
Tangible Fixed Assets Cost Or Valuation		45 302	22 445	23 353	23 851
Tangible Fixed Assets Depreciation		31 433	14 852	16 977	18 695
Tangible Fixed Assets Depreciation Charged In Period			2 531	2 125	1 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 112
Tangible Fixed Assets Disposals			23 889

Company staff

Fiona L.

Role: Director

Appointed: 20 October 2009

Latest update: 12 March 2024

Alison L.

Role: Secretary

Appointed: 20 October 2009

Latest update: 12 March 2024

People with significant control

Fiona L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Fiona L.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gravesham Borough Council	1	£ 1 500.00
2013-08-30	235014		£ 1 500.00	Woodville Halls - Artistes Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gravesham Borough Council

£ 1 500.00

2013-08-30

235014

£ 1 500.00

Woodville Halls - Artistes Fees

Limelight Celebrity Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona L.

Alison L.

People with significant control

Fiona L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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