Strobelight Limited in Bristol, BS3 2SW

Description

Data updated on: 01-11-2023

Strobelight Limited was set up as Private Limited Company, that is located in 8 Trafalgar Terrace, Bristol. It's zip code is BS3 2SW. This enterprise was set up on Mon, 12th Jan 2009. The company's Companies House Reg No. is 06789263. This company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-04.

When it comes to the business, the full range of director's tasks have so far been met by Nicholas H. who was designated to this position in 2009. In order to find professional help with legal documentation, this business has been utilizing the expertise of Nicholas H. as a secretary since the appointment on Mon, 12th Jan 2009.

Executives with significant control over the firm are: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 934	4 708	3 331	5 045	7 254	4 131

Balance Sheet
Current Assets	33 018	26 411	16 715	14 907	18 397	19 166	17 137	17 554	16 545	16 610	24 631	23 333	23 633
Net Assets Liabilities												836	594
Cash Bank In Hand	21 185	8 858	5 358	9 638	9 434	6 737
Cash Bank On Hand						6 737	10 234	9 897	6 094	5 960	12 807	10 935
Debtors	11 833	17 553	11 357	5 269	8 963	12 429	6 903	7 657	10 451	10 650	11 824	12 398
Intangible Fixed Assets	3 500	1 750
Other Debtors						11 350	5 100	6 525	7 558	7 558	7 558	11 382
Property Plant Equipment						1 726	1 294	898	1 235	926	1 945	1 459
Tangible Fixed Assets	3 298	3 080	2 310	2 669	2 301	1 726
Net Assets Liabilities Including Pension Asset Liability	9 934	4 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 834	4 608	3 231	4 945	7 154	4 031
Shareholder Funds	9 934	4 708	3 331	5 045	7 254	4 131

Other Financial Data
Description Principal Activities													96 090
Accrued Liabilities Not Expressed Within Creditors Subtotal												18 249	20 351
Creditors						16 761	15 858	14 470	15 827	17 267	19 556	23 957	3 634
Fixed Assets	6 798	4 830	2 310	2 669	2 301	1 726	1 294	898	1 235	926		1 459	1 060
Net Current Assets Liabilities	3 136	-122	1 021	2 376	4 953	2 405	1 279	3 084	718	-657	5 075	-624	22 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 458	2 458
Provisions For Liabilities Balance Sheet Subtotal												5 300	2 572
Total Assets Less Current Liabilities	9 934	4 708	3 331	5 045	7 254	4 131	2 573	3 982	1 953	269	7 020	835	23 517
Amount Specific Advance Or Credit Directors						5 000						2 885
Amount Specific Advance Or Credit Made In Period Directors						5 000						2 885
Accumulated Amortisation Impairment Intangible Assets						7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment						5 627	6 059	6 502	6 915	7 224	7 871	8 357
Creditors Due Within One Year		26 533	15 694	12 531	13 444	16 761
Increase From Depreciation Charge For Year Property Plant Equipment							432	443	413	309	647	486
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	5 250	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Number Shares Allotted			100	100	100	100
Other Creditors						14 909	14 532	12 621	12 571	12 553	12 826	18 249
Other Taxation Social Security Payable						1 852	1 326	1 849	3 256	4 714	6 730	5 708
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 353	7 353	7 400	8 150	8 150	9 816
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		808		1 249	399
Tangible Fixed Assets Cost Or Valuation	4 897	5 705	5 705	6 954	7 353
Tangible Fixed Assets Depreciation	1 599	2 625	3 395	4 285	5 052	5 627
Tangible Fixed Assets Depreciation Charged In Period			770	890	767	575
Total Additions Including From Business Combinations Property Plant Equipment								47	750		1 666
Trade Debtors Trade Receivables						1 079	1 803	1 132	2 893	3 092	4 266	1 016
Advances Credits Directors						5 000
Disposals Decrease In Amortisation Impairment Intangible Assets										7 000
Disposals Intangible Assets										7 000
Creditors Due Within One Year Total Current Liabilities	29 882	26 533
Tangible Fixed Assets Depreciation Charge For Period		1 026

Company staff

Nicholas H.

Role: Director

Appointed: 12 January 2009

Latest update: 7 January 2024

Nicholas H.

Role: Secretary

Appointed: 12 January 2009

Latest update: 7 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas H.

Notified on 6 April 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
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 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 29 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015

Strobelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

People with significant control

James W.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Strobelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

People with significant control

James W.

Nicholas H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016