Lit Within Limited in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

This firm operates as Lit Within Limited. This firm was originally established 10 years ago and was registered under 09038534 as the registration number. This office of this company is based in Halstead. You can contact it at Unit 6, Cherrytree Farm Blackmore End Road, Sible Hedingham. This company's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. 31st May 2022 is the last time when account status updates were reported.

Since 14th May 2014, this firm has only been overseen by an individual managing director: Michael G. who has been in charge of it for 10 years.

Executives who have control over the firm are as follows: Michael G. owns 1/2 or less of company shares. Joanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-16 976	-18 589

Balance Sheet
Cash Bank In Hand	100	3 995
Cash Bank On Hand		3 995	1 097	103	3	452	5 482	15 953	24 159
Current Assets					3	5 452	15 212	22 113	30 319
Debtors						5 000	9 730	6 160	6 160
Net Assets Liabilities		-18 589	-15 311	-18 846				7 261	15 300
Net Assets Liabilities Including Pension Asset Liability	-16 976	-18 589
Other Debtors							3 570	1 160	1 160
Property Plant Equipment		2 546	2 352	1 162
Tangible Fixed Assets	828	2 546

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-17 076	-18 689
Shareholder Funds	-16 976	-18 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 217	2 406	3 596	4 758	4 758	4 758	4 758	5 360
Average Number Employees During Period					2		2	2	2
Creditors		24 621	18 314	20 111	36 068	21 390	14 838	14 852	15 993
Creditors Due Within One Year	17 904	24 621
Dividends Paid							12 000	31 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 189	1 190	1 162				602
Net Current Assets Liabilities	-17 804	-20 626	-17 217	-20 008	-36 065	-15 938	374	7 261	14 326
Number Shares Allotted	100	100
Other Creditors		24 622	17 090	18 955	36 068	19 320	5 609	5 964	5 895
Other Taxation Social Security Payable			166			967	8 004	8 887	10 100
Par Value Share	1	1
Profit Loss			3 278	-3 535	-17 219	20 127	28 312	37 887	44 039
Property Plant Equipment Gross Cost		3 763	4 758	4 758	4 758	4 758	4 758	4 758	6 563
Provisions For Liabilities Balance Sheet Subtotal		509	446						229
Provisions For Liabilities Charges		509
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 104	2 659
Tangible Fixed Assets Cost Or Valuation	1 104	3 763
Tangible Fixed Assets Depreciation	276	1 217
Tangible Fixed Assets Depreciation Charged In Period	276	941
Total Additions Including From Business Combinations Property Plant Equipment			995						1 805
Total Assets Less Current Liabilities	-16 976	-18 080	-14 865	-18 846	-36 065	-15 938	374	7 261	15 529
Trade Creditors Trade Payables		-1	1 058	1 156		1 103	1 225	1	-2
Trade Debtors Trade Receivables						5 000	5 000	5 000	5 000

Company staff

Michael G.

Role: Director

Appointed: 14 May 2014

Latest update: 21 March 2024

People with significant control

Michael G.

Notified on 2 March 2018

Nature of control:

1/2 or less of shares

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Lit Within Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Lit Within Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

People with significant control

Michael G.

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016