Limelight Electrics (UK) Limited in Bromley, BR1 3QD

Description

Data updated on: 01-11-2023

Situated at C/o T Burton & Co Ltd, Suite 1 Scotts Place, Bromley BR1 3QD Limelight Electrics (UK) Limited is categorised as a Private Limited Company with 06835948 registration number. The firm was set up on 2009-03-04. The enterprise's SIC code is 43210 which means Electrical installation. Limelight Electrics (UK) Ltd filed its latest accounts for the period up to Fri, 31st Mar 2023. The most recent confirmation statement was filed on Sat, 4th Mar 2023.

Damien L. is the company's single director, who was arranged to perform management duties 15 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Sarah C. as a secretary since the appointment on 2010-03-10.

Damien 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 768	4 917	8 264	18 881	20 663	15 416

Balance Sheet
Cash Bank On Hand						21 989	25 308	8 388	33 151	41 280	20 756	61 575	41 651
Current Assets	16 165	23 037	37 415	19 641	25 411	29 489	32 808	22 988	38 151	71 546	29 485	69 561	51 085
Debtors	3 802	7 570	5 420	6 840	15 104	7 500	7 500	14 600	5 000	30 266	8 729	7 986	9 434
Net Assets Liabilities						15 416	9 689	3 216	14 958	48 319	-15 297	11 163	571
Other Debtors						5 000	5 000	5 000	5 000	30 266	8 729	7 986	9 434
Property Plant Equipment						8 129	6 407	4 805	3 604	6 197	5 879	5 040	4 477
Cash Bank In Hand	12 363	15 467	31 995	12 801	10 307	21 989
Net Assets Liabilities Including Pension Asset Liability	6 768	4 917	8 264	18 881	20 663	15 416
Tangible Fixed Assets	7 955	6 404	5 196	13 338	10 003	8 129

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 767	4 916	8 263	18 880	20 662	15 415
Shareholder Funds	6 768	4 917	8 264	18 881	20 663	15 416

Other Financial Data
Accrued Liabilities							1 974	1 788	1 790	1 877	961	1 883	2 045
Accumulated Depreciation Impairment Property Plant Equipment						17 898	19 620	21 222	21 222	24 496	26 456	28 135	28 698
Additions Other Than Through Business Combinations Property Plant Equipment										4 666	1 642	2 482
Amounts Owed To Related Parties						528	871
Average Number Employees During Period						2	2		1	1	1	1	1
Bank Borrowings											35 000	31 500	24 509
Creditors						22 202	29 526	24 577	26 797	29 424	35 000	31 500	24 509
Depreciation Expense Property Plant Equipment						2 712	1 723
Increase From Depreciation Charge For Year Property Plant Equipment							1 722	1 602	1 201	3 274	1 960	1 679	563
Net Current Assets Liabilities	162	-1 217	3 068	5 543	10 660	7 287	3 282	-1 589	11 354	42 122	13 824	37 623	20 603
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						15 538	18 160	13 002	16 020	17 739	959	10 754	1 233
Par Value Share		1	1		1	1				1	1	1	1
Property Plant Equipment Gross Cost						26 027	26 027	26 027	26 027	30 693	30 693	33 175	33 175
Taxation Social Security Payable						6 136	9 392	9 143	8 778	26 290	12 964	17 826	26 881
Total Assets Less Current Liabilities	8 117	5 187	8 264	18 881						48 319	19 703	42 663	25 080
Total Borrowings											35 000	31 500	24 509
Trade Creditors Trade Payables								644	209	400	777	1 475	323
Trade Debtors Trade Receivables						2 500	2 500	9 600
Director Remuneration									8 430	8 640	8 640
Creditors Due After One Year	1 349	270
Creditors Due Within One Year	16 003	24 254	34 347	14 098	14 751	22 202
Fixed Assets	7 955	6 404	5 196	13 338	10 003	8 129
Number Shares Allotted	1	1	1	1	1	1
Tangible Fixed Assets Additions				12 588
Tangible Fixed Assets Cost Or Valuation			12 600	25 188
Tangible Fixed Assets Depreciation			7 404	11 850
Tangible Fixed Assets Depreciation Charged In Period				4 446
Value Shares Allotted	1	1	1	1	1	1

Company staff

Sarah C.

Role: Secretary

Appointed: 10 March 2010

Latest update: 19 April 2024

Damien L.

Role: Director

Appointed: 04 March 2009

Latest update: 19 April 2024

People with significant control

Damien 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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
Annual Accounts 9 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015

Limelight Electrics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Damien L.

Turner Hampton Secretaries Ltd

People with significant control

Damien L.

Accounts Documents

Company filings

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