The Light Awareness Centre Limited in Christchurch, BH23 8HB

Description

Data updated on: 01-11-2023

The Light Awareness Centre is a business situated at BH23 8HB Christchurch at 18 18 Elmers Way. The firm has been registered in year 2004 and is registered under the identification number 05153885. The firm has been actively competing on the British market for twenty years now and the last known state is active. The firm's declared SIC number is 47190 and has the NACE code: Other retail sale in non-specialised stores. 2022-03-31 is the last time the company accounts were filed.

This company has just one managing director at the moment running this business, namely Mark S. who has been carrying out the director's duties since 2004-06-15. This business had been presided over by Tina S. until March 2013. To find professional help with legal documentation, the business has been using the skills of Mark S. as a secretary since March 2013.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 625	-25 636	-26 486	-37 040	-41 186

Balance Sheet
Cash Bank In Hand				367	30
Cash Bank On Hand					30
Current Assets	51 847	52 800	34 199	28 895	32 636	26 920	21 142	23 924	23 068	29 941	30 625	25 640
Debtors	7 765	7 827	87	357	107	9
Intangible Fixed Assets	12 700	7 900
Net Assets Liabilities									-40 718	-39 505	-38 878	-47 017
Other Debtors					107	9
Property Plant Equipment					841	541	364
Stocks Inventory	44 082	44 973	34 112	28 171	32 499
Tangible Fixed Assets	8 093	5 471	1 183	928	841
Total Inventories					32 499	26 911	21 142

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-34 627	-25 638	-26 488	-37 042	-41 188
Shareholder Funds	-34 625	-25 636	-26 486	-37 040	-41 186

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							350
Accumulated Depreciation Impairment Property Plant Equipment					13 023	13 323	13 500
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					3 525	2 823	3 090
Creditors					74 663	76 257	77 534	72 665	69 787	8 333	7 159	72 050
Creditors Due Within One Year	107 265	91 807	61 868	66 863	74 663
Fixed Assets	20 793	13 371	1 183	928	841	541	7 014	6 405	5 950	5 600	5 250	5 414
Increase From Amortisation Charge For Year Intangible Assets							350
Increase From Depreciation Charge For Year Property Plant Equipment						300	177
Intangible Assets							6 650
Intangible Assets Gross Cost							7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 300	40 100	48 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		4 800	7 900
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					48 000
Intangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	48 000
Intangible Fixed Assets Disposals					48 000
Net Current Assets Liabilities	-55 418	-39 007	-27 669	-37 968	-42 027	-49 337	-56 392	-48 464	-46 668	-36 772	-36 969	-46 188
Number Shares Allotted		2	2	2	2
Other Creditors					67 544	72 720	72 844
Other Taxation Social Security Payable					2 844
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								277	51	298	142	222
Property Plant Equipment Gross Cost					13 864	13 864
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		90	533	336	427
Tangible Fixed Assets Cost Or Valuation	36 709	36 799	13 101	13 437	13 864
Tangible Fixed Assets Depreciation	28 616	31 328	11 918	12 509	13 023
Tangible Fixed Assets Depreciation Charged In Period		2 712	702	591	514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 112
Tangible Fixed Assets Disposals			24 231
Total Additions Including From Business Combinations Intangible Assets							7 000
Total Assets Less Current Liabilities	-34 625	-25 636	-26 486	-37 040	-41 186	-48 796	-49 378	-42 059	-40 718	-31 172	-31 719	-40 774
Trade Creditors Trade Payables					750	714	1 600

Company staff

Mark S.

Role: Secretary

Appointed: 20 March 2013

Latest update: 25 December 2023

Mark S.

Role: Director

Appointed: 15 June 2004

Latest update: 25 December 2023

People with significant control

Mark S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

The Light Awareness Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Mark S.

Tina S.

Tina S.

People with significant control

Mark S.

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:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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