Nite-life Light & Sound Limited in Falmouth, TR11 3QL

Description

Data updated on: 01-11-2023

This particular firm is situated in Falmouth under the ID 03143351. This company was registered in 1996. The main office of this firm is situated at The Athenaeum Kimberley Place. The post code for this location is TR11 3QL. The firm's Standard Industrial Classification Code is 46900 and has the NACE code: Non-specialised wholesale trade. March 31, 2023 is the last time account status updates were reported.

At present, there seems to be only one director in the company: Tracy W. (since March 31, 2005). Since January 1996 Simon W., had been fulfilling assigned duties for the company up to the moment of the resignation in 2018.

Tracy W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	448	2 868	2 213	3 134	2 686	2 945

Balance Sheet
Current Assets	997	3 211	3 155	3 416	2 875	3 123	2 219	1 923	1 915	2 298	2 079	2 057
Net Assets Liabilities						2 945	2 490	2 041	2 025	2 313	2 381	2 271
Cash Bank In Hand	848	1 736	2 536	1 901	1 201
Debtors	29	1 065	80	253	4
Net Assets Liabilities Including Pension Asset Liability	448	2 868	2 213	3 134	2 686	2 945
Stocks Inventory	120	410	539	1 262	1 670
Tangible Fixed Assets	152	82	288	595	449

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	298	2 718	2 063	2 984	2 536
Shareholder Funds	448	2 868	2 213	3 134	2 686	2 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									13	13	13	13
Average Number Employees During Period									1	1	1	1
Creditors						870	98	66	88	594	451	241
Fixed Assets	152	82	288	595	449	692	369	184	192	613	747	458
Net Current Assets Liabilities	296	2 786	1 925	2 539	2 237	2 253	2 121	1 857	1 846	1 713	1 647	1 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									19	9	19	10
Total Assets Less Current Liabilities	448	2 868	2 213	3 134	2 686	2 945	2 490	2 041	2 038	2 326	2 394	2 284
Advances Credits Directors							98	10	10	594	451
Advances Credits Made In Period Directors								88
Advances Credits Repaid In Period Directors										584
Creditors Due Within One Year	701	425	1 230	877	638	870
Number Shares Allotted		150	150	150	150
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions			368	549	103
Tangible Fixed Assets Cost Or Valuation	278	278	646	1 195	1 298
Tangible Fixed Assets Depreciation	126	196	358	600	849
Tangible Fixed Assets Depreciation Charged In Period		70	162	242	249

Company staff

Tracy W.

Role: Director

Appointed: 31 March 2005

Latest update: 8 May 2024

Tracy W.

Role: Secretary

Appointed: 03 January 1996

Latest update: 8 May 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 January 1996

Resigned: 03 January 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 May 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 January 1996

Resigned: 03 January 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 May 2024

Simon W.

Role: Director

Appointed: 03 January 1996

Resigned: 15 November 2018

Latest update: 8 May 2024

People with significant control

Tracy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Ceased on 15 November 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 17 November 2016
Date Approval Accounts	17 November 2016
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Nite-life Light & Sound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy W.

Tracy W.

London Law Secretarial Limited

London Law Services Limited

Simon W.

People with significant control

Tracy W.

Simon W.

Accounts Documents

Company filings

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