Liteup Events Limited in Southampton, SO31 7EH

Websites

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www.liteup.co.uk

Zoom

www.liteupevents.co.uk

Description

Data updated on: 01-11-2023

Liteup Events Limited with Companies House Reg No. 05903581 has been on the market for eighteen years. This particular Private Limited Company can be found at The White House 164 Bridge Road, Sarisbury Green in Southampton and its postal code is SO31 7EH. This firm now known as Liteup Events Limited, was previously known as Light Up Events. The transformation has occurred in 2006-08-18. The firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Thu, 1st Jun 2023.

At the moment, there seems to be a solitary managing director in the company: Marc C. (since 2006-08-11). Since August 2006 Donald D., had been responsible for a variety of tasks within the firm up until the resignation eighteen years ago. What is more another director, namely Kristopher B. resigned one year ago. To find professional help with legal documentation, this particular firm has been utilizing the expertise of Marc C. as a secretary for the last eighteen years.

Previous company's names
Liteup Events Limited 2006-08-18
Light Up Events Limited 2006-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 377	8 977	11 299	10 167	5 084	16 525

Balance Sheet
Cash Bank On Hand						80 774	14 764	78 838	61 856	93 144	209 284	160 193
Current Assets	12 854	25 986	33 070	52 022	57 206						599 900	455 599
Debtors	4 571	20 409	14 908	35 515	53 636	90 606	330 922	505 591	639 536	269 543	340 819	273 602
Net Assets Liabilities						16 525	48 766	51 775	160 628	-563 062	-583 986	253 827
Property Plant Equipment						231 678	656 034	562 190	802 926	458 468	458 083	1 246 407
Total Inventories							119 429	15 269	57 570	5 795	49 797	21 804
Bank Loans Overdrafts Within One Year	2 393
Cash Bank In Hand	8 283	5 577	16 330	12 941	3 570	80 774
Net Assets Liabilities Including Pension Asset Liability	7 377	8 977	11 299	10 167	5 084	16 525
Other Debtors	165	4 867			1 871	33 822
Stocks Inventory			1 832	3 566
Tangible Fixed Assets	16 853	50 658	88 381	90 111	152 656	231 678
Trade Debtors	4 406	15 542	14 908	35 515	51 765	56 784

Capital & Reserves
Called Up Share Capital	103	103	104	104	104	104
Profit Loss Account Reserve	7 274	8 874	11 195	10 063	4 980	16 421
Shareholder Funds	7 377	8 977	11 299	10 167	5 084	16 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1 493 992	1 406 061
Average Number Employees During Period										13	11	18
Creditors						274 870	779 335	983 579	1 172 295	735 946	1 175 468	1 090 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment												133 335
Disposals Property Plant Equipment												133 484
Fixed Assets	16 853	50 658				231 678	706 034	612 190	852 926	508 468	508 083	1 296 407
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income												472 293
Increase From Depreciation Charge For Year Property Plant Equipment												45 404
Intangible Assets							50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost											50 000	50 000
Net Current Assets Liabilities	-4 476	-14 138	-13 144	-24 619	-60 591	-103 490	-314 220	-383 881	-413 333	-367 464	-575 568	-635 130
Property Plant Equipment Gross Cost											1 952 075	2 652 468
Total Additions Including From Business Combinations Property Plant Equipment												361 584
Total Assets Less Current Liabilities	12 377	36 520	75 237	65 492	92 065	128 188	391 814	228 309	439 593	141 004	-67 485	661 277
Total Increase Decrease From Revaluations Property Plant Equipment												472 293
Bank Loans Overdrafts After One Year	5 000	27 543
Creditors Due After One Year		27 543	63 938	55 325	86 981	111 663
Creditors Due After One Year Total Noncurrent Liabilities	5 000	27 543
Creditors Due Within One Year		40 124	46 214	76 641	117 797	274 870
Creditors Due Within One Year Total Current Liabilities	17 330	40 124
Finished Goods Goods For Resale									6 320	5 795	3 139
Fixtures Fittings Tools Equipment	16 853	11 564
Fixtures Fittings Tools Equipment Cost Or Valuation	28 333	28 333
Fixtures Fittings Tools Equipment Depreciation	11 480	16 769
Fixtures Fittings Tools Equipment Depreciation Charge For Period		5 289
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		103	104	104	104
Number Shares Allotted			1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	4 655	14 634
Par Value Share			1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		52 245	65 625	30 442	111 848	116 173
Tangible Fixed Assets Cost Or Valuation	28 333	80 578	146 203	176 645	288 494
Tangible Fixed Assets Depreciation	11 480	29 920	57 822	86 534	135 837	172 989
Tangible Fixed Assets Depreciation Charged In Period			27 902	28 712	49 303	37 151
Tangible Fixed Assets Depreciation Charge For Period		18 440
Taxation Social Security Due Within One Year	9 810	11 264
Trade Creditors Within One Year	472	14 226
Work In Progress							119 429	15 269	51 250		46 658