Lightbulb Agency Limited in Liverpool, L24 9HL

Description

Data updated on: 01-11-2023

This particular firm is situated in Liverpool registered with number: 09374813. This company was set up in the year 2015. The main office of this firm is located at 3b Phoenix Park Goodlass Road. The area code for this location is L24 9HL. 5 years from now the firm switched its name from Matt Edmundson to Lightbulb Agency Limited. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were filed.

This business owes its well established position on the market and unending progress to a group of two directors, namely Matthew E. and Sharon E., who have been managing the firm since 2015.

Executives with significant control over the firm are: Sharon E. owns 1/2 or less of company shares. Matthew E. owns 1/2 or less of company shares.

Previous company's names
Lightbulb Agency Limited 2020-03-26
Matt Edmundson Limited 2015-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 120	18 318	26 845	34 709	11 470	31 097	2 572	2 583	11 545
Current Assets	18 883	19 582	39 098	79 443	25 119	46 571	25 126	25 057	31 860
Debtors	3 763	1 264	12 253	44 734	13 649	15 474	22 554	22 474	20 315
Net Assets Liabilities			30 550	64 202	26 457	26 386	11 702	15 939	26 963
Other Debtors				4 700	10 129	14 001	20 845	20 191	18 798
Property Plant Equipment		6 312	7 978	6 380	4 575	23 183	16 617	2 048	164

Other Financial Data
Amount Specific Advance Or Credit Directors	227	329	859	274	399	275	20	20	1 277
Amount Specific Advance Or Credit Made In Period Directors	227	19 944	31 470	5 585	35 875	46 815	7 079		1 297
Amount Specific Advance Or Credit Repaid In Period Directors		20 500	32 000	5 000	36 000	46 691	6 824
Accrued Liabilities	900	950
Accumulated Depreciation Impairment Property Plant Equipment		2 104	6 256	10 468	15 014	23 284	30 507	25 076	26 960
Corporation Tax Payable	3 546	4 699
Creditors	5 174	8 394	15 010	20 409	2 368	23 400	20 493	10 654	5 020
Dividends Paid		20 500		12 511	36 000	49 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							21 000	21 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 104		4 212	4 546	8 270	7 223	2 569	1 884
Net Current Assets Liabilities	13 709	11 188	24 088	59 034	22 751	27 892	15 578	14 403	26 840
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Issued Fully Paid		1		10	10	10	10	10	10
Number Shares Issued Specific Share Issue				10
Other Creditors			1 809	1 524	1 649	23 400	20 493	8 332	1 750
Other Taxation Social Security Payable			12 244	18 201	6	14 064		2 322	2 917
Par Value Share		1		1	1	1	1	1	1
Profit Loss		24 291		46 065	-1 745	48 929	-14 684	4 237	11 024
Property Plant Equipment Gross Cost		8 416	14 234	16 848	19 589	46 467	47 124	27 124
Provisions For Liabilities Balance Sheet Subtotal			1 516	1 212	869	1 289		512	41
Total Additions Including From Business Combinations Property Plant Equipment		8 416		2 614	2 741	26 878	657
Total Assets Less Current Liabilities	13 709	17 500	32 066	65 414	27 326	51 075	32 195	16 451	27 004
Trade Creditors Trade Payables		708	957	684	713	240	366		353
Trade Debtors Trade Receivables	3 536	1 264	12 253	40 034	3 520	1 473	1 709	2 283	1 517
Average Number Employees During Period						3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 000
Disposals Property Plant Equipment								20 000

Company staff

Matthew E.

Role: Director

Appointed: 06 January 2015

Latest update: 7 June 2025

Sharon E.

Role: Director

Appointed: 06 January 2015

Latest update: 7 June 2025

People with significant control

Sharon E.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Matthew E.

Notified on 6 January 2017

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Lightbulb Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Sharon E.

Michelle D.

Joshua C.

People with significant control

Sharon E.

Matthew E.

Accounts Documents

Company filings

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