Northlight I.t. Limited in Leicestershire, LE3 0JW

Description

Data updated on: 01-11-2023

Northlight I.t. Limited with the registration number 03589027 has been a part of the business world for 26 years. The Private Limited Company can be contacted at 86 Harrow Road, Leicester, Leicestershire and its post code is LE3 0JW. The company's SIC code is 74202 - Other specialist photography. Northlight I.t. Ltd filed its latest accounts for the period up to Thu, 30th Jun 2022. The company's latest annual confirmation statement was filed on Fri, 23rd Jun 2023.

When it comes to this specific business, a variety of director's duties have so far been carried out by Karen C. and Keith C.. Within the group of these two executives, Keith C. has administered business for the longest time, having been a vital addition to the Management Board since June 1998.

Keith C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 756	9 837	2 868	11 887	7 331

Balance Sheet
Current Assets	7 086	5 040	4 600	9 841	8 289	8 188	9 189	7 123	14 161	14 917	20 921	17 824	19 324
Net Assets Liabilities					7 331	-701	-2 965	-10 680	-7 063	-9 005	-7 716	-16 506	-24 181
Cash Bank In Hand	5 375	4 170	3 832	9 361	7 161
Debtors	1 711	870	768	480	1 128
Net Assets Liabilities Including Pension Asset Liability	11 756	9 837	2 868	11 887	7 331
Tangible Fixed Assets	12 200	11 933	10 950	10 249	11 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 754	9 835	2 866	11 885	7 329
Shareholder Funds	11 756	9 837	2 868	11 887	7 331

Other Financial Data
Version Production Software										2 020	2 022	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600	600	600	600	600
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					9 835	15 425	17 937	21 990	25 027	27 008	31 596	37 100	49 105
Fixed Assets	12 200	11 933	10 950	10 249	11 348	8 511	6 383	4 787	4 403	3 686	3 559	3 370	6 200
Net Current Assets Liabilities	-444	-733	-8 082	3 201	-2 146	-7 237	-8 748	-14 867	-10 866	-12 091	-10 675	-19 276	-29 781
Total Assets Less Current Liabilities	11 756	11 200	2 868	13 450	9 202	1 274	-2 365	-10 080	-6 463	-8 405	-7 116	-15 906	-23 581
Creditors Due Within One Year	7 530	5 773	12 682	6 640	10 435
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period		-1 919	-6 969
Provisions For Liabilities Charges		1 363		1 563	1 871
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 710	2 667	2 716	4 882
Tangible Fixed Assets Cost Or Valuation	57 710	61 420	64 087	66 803	71 685
Tangible Fixed Assets Depreciation	45 510	49 487	53 137	56 554	60 337
Tangible Fixed Assets Depreciation Charged In Period		3 977	3 650	3 417	3 783

Company staff

Karen C.

Role: Director

Appointed: 07 April 2012

Latest update: 4 February 2024

Karen C.

Role: Secretary

Appointed: 01 June 2010

Latest update: 4 February 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Northlight I.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Keith C.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

Alistair L.

People with significant control

Keith C.

Accounts Documents

Company filings

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