The Light Space Co Ltd in London, SW4 9DA

Description

Data updated on: 01-11-2023

This particular The Light Space Co Ltd business has been operating on the market for at least twenty four years, having started in 2000. Started with Registered No. 04040323, The Light Space was set up as a Private Limited Company located in 71c South Side, London SW4 9DA. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time company accounts were reported.

With regards to the business, all of director's responsibilities have so far been done by Damien B. who was appointed on 2000-07-25. Since July 2000 Charles N., had been fulfilling assigned duties for this specific business up to the moment of the resignation in 2009. In order to support the directors in their duties, the business has been using the skills of Damien B. as a secretary since the appointment on 2000-07-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	-21 614	-21 135	-51 457	-70 293	-94 490	-25 345

Balance Sheet
Cash Bank In Hand	23 231	130 679	94 833	57 444	5 733	3 471
Cash Bank On Hand							100 995	10 192	7 465	3 106	1 967	20 743	1 039
Current Assets	427 655	266 583	226 362	189 064	165 856	201 051	211 270	114 101	107 253	99 374	101 090	85 899	64 551
Debtors	392 424	126 404	131 529	131 620	159 431	197 580	110 275	103 909	99 788	96 268	99 123	65 156	63 512
Net Assets Liabilities Including Pension Asset Liability	-21 614	-21 135	-51 457	-70 293	-94 490	-25 345
Other Debtors							94 580	102 732	99 612	95 852	97 851	65 156	63 512
Property Plant Equipment							1 083	1 209	812	1 067	2 062	1 560
Stocks Inventory	12 000	9 500
Tangible Fixed Assets	1 802	1 699	1 446	11 632	9 631	7 497

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-22 614	-22 135	-51 167	-71 293	-95 354	-26 345
Shareholder Funds	-21 614	-21 135	-51 457	-70 293	-94 490	-25 345

Other Financial Data
Accrued Liabilities							28 297	3 750	3 750	850
Accumulated Depreciation Impairment Property Plant Equipment						29 452	21 908	22 502	22 899	23 426	24 452	25 228	5 552
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							43 241
Creditors							93 202	69 308	96 152	124 550	148 558	158 879	171 996
Creditors Due After One Year				3 558	1 946
Creditors Due Within One Year		289 417	279 265	267 431	269 137	233 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 070
Disposals Property Plant Equipment							13 958
Increase From Depreciation Charge For Year Property Plant Equipment							526	594	394	527	1 026	776	966
Net Current Assets Liabilities	-23 416	-22 834	-51 613	-78 367	-103 985	-32 842	118 068	68 293	11 101	-25 176	-48 740	-72 980	-107 445
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid											1 000	1 000	1 000
Other Creditors										124 296	142 480	158 681	169 635
Other Taxation Social Security Payable											98	198
Par Value Share			1	1	1	1					1	1	1
Profit Loss											-17 149	-24 742	-34 087
Property Plant Equipment Gross Cost						36 949	22 991	23 711	23 711	24 493	26 514	26 788	28 132
Recoverable Value-added Tax							15 695	1 177	176	416
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		610	351	13 958	1 400	613
Tangible Fixed Assets Cost Or Valuation	20 017	20 627	20 978	34 936	36 336	36 949
Tangible Fixed Assets Depreciation	18 215	18 928	19 532	23 304	26 705	29 452
Tangible Fixed Assets Depreciation Charged In Period			604	3 772	3 401	2 747
Total Additions Including From Business Combinations Property Plant Equipment								720		782	2 021	274	1 344
Total Assets Less Current Liabilities	-21 614	-21 135	-51 457	-66 735	-94 354	-25 345	119 151	69 502	11 913	-24 109	-46 678	-71 420	-105 507
Trade Creditors Trade Payables							7 919	3 270	292	254	1 832		2 361
Creditors Due Within One Year Total Current Liabilities	451 071	289 417
Fixed Assets	1 802	1 699
Tangible Fixed Assets Depreciation Charge For Period		713

Company staff

Damien B.

Role: Director

Appointed: 25 July 2000

Latest update: 26 March 2024

Damien B.

Role: Secretary

Appointed: 25 July 2000

Latest update: 26 March 2024

People with significant control

Damien B.

Notified on 9 July 2016

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	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

The Light Space Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien B.

Damien B.

Swift Incorporations Limited

Charles N.

People with significant control

Damien B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Light Space Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damien B.

Damien B.

Swift Incorporations Limited

Charles N.

People with significant control

Damien B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015