The Hanging Lantern Company Ltd
7 Nelson Street SS1 1EH Southend-on-sea
Number: 07007874
Incorporation date: 2009-09-03
Dissolution date: 2020-02-11
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07007874 fifteen years ago, The Hanging Lantern Company Limited had been a private limited company until 2020-02-11 - the day it was dissolved. The firm's official office address was 7 Nelson Street, Southend-on-sea.
This limited company had an individual managing director: Robert P. who was overseeing it from 2009-09-03 to dissolution date on 2020-02-11.
Robert P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-05-06 |
| Owner name: | The Hanging Lantern Company Ltd |
| Owner address: | Unit 16-17 Ridgewood Industrial Park, Ridgewood, Uckfield, East Sussex, United Kingdom, TN22 5QE |
| Trademark image: |  |
| Status: | Application Published |
| Filing date: | 2014-05-06 |
| Owner name: | The Hanging Lantern Company Ltd |
| Owner address: | Unit 16-17 Ridgewood Industrial Park, Ridgewood, Uckfield, East Sussex, United Kingdom, TN22 5QE |
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 76 643 | 136 602 | 98 822 | 41 913 | 35 284 | 7 024 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 821 | 46 943 | |||||
| Current Assets | 115 933 | 177 518 | 203 610 | 246 531 | 245 897 | 268 871 | 212 083 |
| Debtors | 15 385 | 39 129 | 38 248 | 64 763 | 67 216 | 54 273 | 34 435 |
| Net Assets Liabilities | 7 024 | -5 968 | |||||
| Other Debtors | 37 909 | 20 287 | |||||
| Property Plant Equipment | 123 807 | 36 569 | |||||
| Total Inventories | 169 777 | 130 705 | |||||
| Cash Bank In Hand | 5 871 | 22 254 | 20 210 | 12 926 | 8 904 | 44 821 | |
| Net Assets Liabilities Including Pension Asset Liability | 76 643 | 136 602 | 98 822 | 41 913 | 35 284 | ||
| Stocks Inventory | 94 677 | 116 135 | 145 152 | 168 842 | 169 777 | 169 777 | |
| Tangible Fixed Assets | 3 664 | 17 207 | 20 542 | 47 034 | 42 035 | 123 807 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 75 643 | 135 602 | 97 822 | 40 913 | 34 284 | 6 024 | |
| Shareholder Funds | 76 643 | 136 602 | 98 822 | 41 913 | 35 284 | 7 024 | |
| Other Financial Data | |||||||
| Secured Debts | 0 | 17 361 | 9 028 | 150 362 | 138 435 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 730 | 72 921 | |||||
| Corporation Tax Payable | 5 074 | ||||||
| Corporation Tax Recoverable | 3 533 | ||||||
| Creditors | 104 761 | 37 929 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 191 | ||||||
| Net Current Assets Liabilities | 72 979 | 128 423 | 98 792 | 88 152 | 43 078 | 13 738 | 1 974 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 104 761 | 37 929 | |||||
| Other Disposals Property Plant Equipment | 80 000 | ||||||
| Other Taxation Social Security Payable | 31 854 | 28 653 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 184 537 | 109 490 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 760 | 6 582 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 953 | ||||||
| Total Assets Less Current Liabilities | 76 643 | 145 630 | 119 334 | 135 186 | 85 113 | 137 545 | 38 543 |
| Trade Creditors Trade Payables | 27 254 | 25 951 | |||||
| Trade Debtors Trade Receivables | 12 831 | 14 148 | |||||
| Creditors Due After One Year | 9 028 | 20 512 | 83 867 | 41 422 | 104 761 | ||
| Creditors Due Within One Year | 49 095 | 104 818 | 158 379 | 202 819 | 255 133 | ||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Provisions For Liabilities Charges | 9 406 | 8 407 | 25 760 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 19 163 | 10 182 | 42 169 | 10 814 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 837 | 25 000 | 35 182 | 77 351 | 88 165 | ||
| Tangible Fixed Assets Depreciation | 2 173 | 7 793 | 14 640 | 30 317 | 46 130 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 847 | 15 677 | 15 813 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 028 | |||||
| Creditors Due Within One Year Total Current Liabilities | 42 954 | 49 095 | |||||
| Fixed Assets | 3 664 | 17 207 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 620 | ||||||
Role: Director
Appointed: 03 September 2009
Latest update: 13 March 2024
| Account next due date | 30 August 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 16 September 2019 |
| Confirmation statement last made up date | 02 September 2018 |
| 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 12 July 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 12 July 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Annual Accounts 12 December 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 12 December 2013 |
| Client Services & Fulfilment Representative in Uckfield, posted on Monday 5th October 2015 | |
|---|---|
| Region / City | Uckfield |
| Salary | From £14500.00 to £16000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 17th November 2015 |
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2nd Floor 145-157 St John Street
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London
2nd Floor 145-157 St John Street
EC1V 4PY
London
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