Intelli Light Uk Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Intelli Light Uk Limited is categorised as Private Limited Company, based in Windover House, St Ann Street, Salisbury. It's located in SP1 2DR. This business has been 18 years on the British market. The firm's Companies House Reg No. is 05905473. It 's been six years from the moment Intelli Light Uk Limited is no longer recognized under the name Stage And Studio Systems. The enterprise's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. Intelli Light Uk Ltd released its account information for the financial year up to August 31, 2022. The firm's most recent confirmation statement was submitted on August 14, 2023.

Presently, the limited company is presided over by 1 managing director: Adam R., who was chosen to lead the company on Monday 14th August 2006. In addition, the managing director's assignments are regularly backed by a secretary - Jayne L., who was appointed by this specific limited company in 2006.

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

Previous company's names
Intelli Light Uk Limited 2018-06-29
Stage And Studio Systems Limited 2006-08-14

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 971	4 513	-3 496	-1 126	-8 268	-85

Balance Sheet
Cash Bank In Hand	10 003	1	4	4	4	11 004
Cash Bank On Hand						11 004	18 597	6	23 007	129 678	61 307	35 609
Current Assets	99 259	142 322	88 310	90 488	62 067	81 766	82 145	60 262	73 276	130 362	61 307	78 831
Debtors	78 782	142 321	88 306	90 484	62 063	70 762	63 548	60 256	50 269	684		43 222
Net Assets Liabilities						-85	14 222	878	3 943	56 149	43 037	47 195
Net Assets Liabilities Including Pension Asset Liability	19 971	4 513	-3 496	-1 126	-8 268	-85
Other Debtors							12 000
Property Plant Equipment						19 249	16 629	13 076	12 141	10 311	8 876	16 497
Stocks Inventory	10 474
Tangible Fixed Assets	32 314	22 820	20 570	31 155	24 583	19 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 871	4 413	-3 596	-1 226	-8 368	-185
Shareholder Funds	19 971	4 513	-3 496	-1 126	-8 268	-85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 103	47 352	50 905	44 752	47 775	50 329	51 370
Average Number Employees During Period							2	2	2	2	2	1
Bank Borrowings Overdrafts								318	8 210
Creditors						97 250	81 446	69 976	79 168	82 565	25 459	48 133
Creditors Due After One Year	4 592			4 446
Creditors Due Within One Year	100 883	156 065	108 262	111 537	89 502	97 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 509			4 058
Disposals Property Plant Equipment									13 473			6 744
Increase From Depreciation Charge For Year Property Plant Equipment							4 249	3 553	3 356	3 023	2 554	5 099
Net Current Assets Liabilities	-1 624	-13 743	-19 952	-21 049	-27 655	-15 484	699	-9 714	-5 892	47 797	35 848	30 698
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	25	25	25
Other Creditors							19 826	8 669	6 622	13 882	5 359	10 363
Other Taxation Social Security Payable							33 381	27 250	50 018	51 428	16 863	27 553
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						62 352	63 981	63 981	56 893	58 086	59 205	67 867
Provisions For Liabilities Balance Sheet Subtotal						3 850	3 106	2 484	2 306	1 959	1 687
Provisions For Liabilities Charges	6 127	4 564	4 114	6 786	4 916	3 850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 253	7 200	19 442	335
Tangible Fixed Assets Cost Or Valuation	50 526	46 404	47 504	62 017	62 352
Tangible Fixed Assets Depreciation	18 212	23 584	26 934	30 862	37 769	43 103
Tangible Fixed Assets Depreciation Charged In Period		7 508	5 741	5 160	6 907	5 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 136	2 391	1 232
Tangible Fixed Assets Disposals		5 375	6 100	4 929
Total Additions Including From Business Combinations Property Plant Equipment							1 629		6 385	1 193	1 119	15 406
Total Assets Less Current Liabilities	30 690	9 077	618	10 106	-3 352	3 765	17 328	3 362	6 249	58 108	44 724	47 195
Trade Creditors Trade Payables							28 239	33 739	14 318	17 255	3 237	10 217
Trade Debtors Trade Receivables							51 548	60 256	50 269	684		43 222
Advances Credits Directors			563	5 700	3 482
Advances Credits Made In Period Directors			563	35 137	33 482
Advances Credits Repaid In Period Directors				30 000	36 200
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Jayne L.

Role: Secretary

Appointed: 14 August 2006

Latest update: 29 February 2024

Adam R.

Role: Director

Appointed: 14 August 2006

Latest update: 29 February 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Intelli Light Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne L.

Adam R.

Diana R.

Reddings Company Secretary Limited

People with significant control

Adam R.

Accounts Documents

Company filings

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