Limelight Publicity Limited in Barnet, EN5 4DN

Description

Data updated on: 01-11-2023

Limelight Publicity Limited was set up as Private Limited Company, located in Regent House, Queens Road, Barnet. The company's zip code EN5 4DN. The enterprise has existed 20 years in the United Kingdom. The Companies House Registration Number is 05034718. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Limelight Publicity Ltd released its latest accounts for the period up to March 31, 2023. The latest annual confirmation statement was submitted on January 17, 2023.

When it comes to this specific firm's directors directory, since 2005 there have been three directors: Garth E., Douglas E. and Hazel E.. In addition, the managing director's assignments are assisted with by a secretary - Douglas E., who was appointed by the firm 20 years ago.

Hazel E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 509 995	1 521 626	1 502 738	1 498 639	1 480 182

Balance Sheet
Cash Bank In Hand	45 702	18 230	3 686	5 602	20 108
Cash Bank On Hand					20 108	18 845	4 342	11 242	5 539	1 806	10 799	13 892
Current Assets	60 889	32 513	17 859	20 362	298 626	273 193	242 192	236 016	225 302	217 192	204 863	189 318
Debtors	15 187	14 283	14 173	14 760	12 287	254 348	237 850	224 774	219 763	215 386	194 064	175 426
Net Assets Liabilities					1 480 182	1 455 488	1 439 154	1 430 201	1 416 269	1 408 319	1 396 611	1 381 474
Net Assets Liabilities Including Pension Asset Liability	1 509 995	1 521 626	1 502 738	1 498 639	1 480 182
Other Debtors					278 518	254 348	237 850	224 774	219 763	215 386	194 064	175 426
Property Plant Equipment					1 687	1 265	949	712	535	417	325
Tangible Fixed Assets	5 328	3 996	2 998	2 249	1 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 009 994	1 021 625	1 002 737	998 638	980 181
Shareholder Funds	1 509 995	1 521 626	1 502 738	1 498 639	1 480 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 625	12 047	12 363	12 600	12 777	12 895	12 987	13 057
Average Number Employees During Period					3	3			3	3	3	3
Creditors					48 509	47 383	32 431	34 989	38 044	37 782	37 076	36 598
Creditors Due Within One Year	80 775	48 785	44 395	42 483	48 509
Fixed Assets	1 530 326	1 538 231	1 529 524	1 520 948	1 496 437	1 229 784	1 229 468	1 229 231	1 229 054	1 228 936	1 228 844	1 228 774
Increase From Depreciation Charge For Year Property Plant Equipment						422	316	237	177	118	92	70
Intangible Fixed Assets Reversal Past Impairments		102 206
Investment Property					1 228 519	1 228 519	1 228 519	1 228 519	1 228 519	1 228 519	1 228 519	1 228 519
Investment Property Fair Value Model					1 228 519	1 228 519	1 228 519	1 228 519	1 228 519	1 228 519	1 228 519
Investments Fixed Assets	296 479	305 716	298 007	290 180	266 231
Net Current Assets Liabilities	-19 886	-16 272	-26 536	-22 121	-16 114	225 810	209 761	201 027	187 258	179 410	167 787	152 720
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50
Other Creditors					31 453	31 453	16 599	16 599	16 599	18 699	18 699	18 909
Other Taxation Social Security Payable					4 525	3 294	1 076	3 027	5 101	2 739	1 853	1 046
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 312	13 312	13 312	13 312	13 312	13 312	13 312
Provisions For Liabilities Balance Sheet Subtotal					141	106	75	57	43	27	20	20
Provisions For Liabilities Charges	445	333	250	188	141
Share Capital Allotted Called Up Paid	50	50	50	50	50
Share Premium Account	499 901	499 901	499 901	499 901	499 901
Tangible Fixed Assets Cost Or Valuation	13 312	13 312	13 312	13 312
Tangible Fixed Assets Depreciation	7 984	9 316	10 314	11 063	11 625
Tangible Fixed Assets Depreciation Charged In Period		1 332	998	749	562
Total Assets Less Current Liabilities	1 510 440	1 521 959	1 502 988	1 498 827	1 480 323	1 455 594	1 439 229	1 430 258	1 416 312	1 408 346	1 396 631	1 381 494
Trade Creditors Trade Payables					12 531	12 636	14 756	15 363	16 344	16 344	16 524	16 643

Company staff

Garth E.

Role: Director

Appointed: 07 June 2005

Latest update: 4 April 2024

Douglas E.

Role: Director

Appointed: 04 February 2004

Latest update: 4 April 2024

Douglas E.

Role: Secretary

Appointed: 04 February 2004

Latest update: 4 April 2024

Hazel E.

Role: Director

Appointed: 04 February 2004

Latest update: 4 April 2024

People with significant control

Hazel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Limelight Publicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth E.

Douglas E.

Douglas E.

Hazel E.

Chettleburghs Secretarial Ltd

People with significant control

Hazel E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Limelight Publicity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garth E.

Douglas E.

Douglas E.

Hazel E.

Chettleburghs Secretarial Ltd

People with significant control

Hazel E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2013