The Light & Fantastic Company Limited in Chichester, PO18 0DX

Description

Data updated on: 01-11-2023

The Light & Fantastic Company Limited may be gotten hold of in Stamps Meadow, The Street, Boxgrove in Chichester. The company's post code is PO18 0DX. The Light & Fantastic Company has been operating on the market for 20 years. The company's registration number is 05261906. This business's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-18.

Christine F. and Stephen F. are listed as company's directors and have been working on the company success since October 2004. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Christine F. as a secretary since the appointment on Monday 18th October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	20 224	11 634	11 615	10 577	68 316

Balance Sheet
Current Assets	41 512	29 398	42 691	53 330	101 382	87 883	46 560	37 543	40 986	44 287	35 986	25 203
Net Assets Liabilities					68 316	65 153	24 792	15 460	21 088	19 097	9 726	81
Cash Bank In Hand	18 018	19 997	11 531	14 696	67 712
Debtors	23 494	9 401	31 160	38 634	33 670
Net Assets Liabilities Including Pension Asset Liability	20 224	11 634	11 615	10 577	68 316
Tangible Fixed Assets	1 354	529	11	11	688

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	20 222	11 632	11 613	10 575	68 314
Shareholder Funds	20 224	11 634	11 615	10 577	68 316

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors					33 754	23 737	22 108	22 094	19 909	25 201	26 982	25 607
Fixed Assets	1 354	529	11	11	688	1 007	340	11	11	11	722	485
Net Current Assets Liabilities	18 870	11 105	11 604	10 566	101 382	64 146	24 452	15 449	21 077	19 086	9 004	-404
Total Assets Less Current Liabilities	20 224	11 634	11 615	10 577	102 070	65 153	24 792	15 460	21 088	19 097	9 726	81
Accruals Deferred Income				42 764	33 754
Creditors Due Within One Year	22 642	18 293	31 087	42 764
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 016
Tangible Fixed Assets Cost Or Valuation	6 284	3 187	3 187	3 187	4 203
Tangible Fixed Assets Depreciation	4 930	2 658	3 176	3 176	3 515
Tangible Fixed Assets Depreciation Charged In Period		810	518		339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 082
Tangible Fixed Assets Disposals		3 097

Company staff

Christine F.

Role: Secretary

Appointed: 18 October 2004

Latest update: 18 January 2024

Christine F.

Role: Director

Appointed: 18 October 2004

Latest update: 18 January 2024

Stephen F.

Role: Director

Appointed: 18 October 2004

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Stephen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 July 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 November 2015
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

The Light & Fantastic Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Christine F.

Stephen F.

People with significant control

Stephen F.

Christine F.

Accounts Documents

Company filings

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