White Light Developments Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

The enterprise operates as White Light Developments Limited. This firm was established 10 years ago and was registered with 09142460 as the reg. no. This office of the firm is based in Hove. You may visit them at Parkers Cornelius House, 178-180 Church Road. This firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-07-31 is the last time when company accounts were filed.

There seems to be a single managing director at the moment managing this company, specifically Martin S. who's been performing the director's responsibilities since 2014/07/22. The following company had been led by Laurence S. up until ten years ago.

Martin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-8 683	71 611

Balance Sheet
Cash Bank In Hand	5 631	205 396
Cash Bank On Hand		205 396	147	4 023	110 204	89 767	28 350	12 530
Current Assets	338 291	309 127	363 117	231 395	111 664	92 638	32 506	13 840
Debtors	11 054	1 530		199	1 460	2 871	4 156	1 310
Other Debtors				199	199	1 133	2 348
Property Plant Equipment			471	235		102	263	106
Stocks Inventory	321 606	102 201
Total Inventories		102 201	362 970	227 173

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 783	71 511
Shareholder Funds	-8 683	71 611

Other Financial Data
Accrued Liabilities		751	749
Accumulated Depreciation Impairment Property Plant Equipment			237	473	708	760	919	1 076
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		26 453	30 546
Creditors		237 516	274 787	120 886	21 798	41 602	1 895	2 706
Creditors Due Within One Year	346 974	237 516
Increase From Depreciation Charge For Year Property Plant Equipment			237	236	235	52	159	157
Net Current Assets Liabilities	-8 683	71 611	88 330	110 509	89 866	51 036	30 611	11 134
Number Shares Allotted	100	100
Other Creditors			218 855	113 928	18 959	37 903	1 895	2 706
Other Taxation Social Security Payable			31 345	6 958	2 839	2 839
Par Value Share	1	1
Property Plant Equipment Gross Cost			708	708	708	862	1 182
Recoverable Value-added Tax		1 530
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			708			154	320
Total Assets Less Current Liabilities	-8 683	71 611	88 801	110 744	89 866	51 138	30 874	11 240
Trade Creditors Trade Payables		25 016	24 587			860
Trade Debtors Trade Receivables					1 261	1 738	1 808	1 310

Company staff

Martin S.

Role: Director

Appointed: 22 July 2014

Latest update: 12 January 2024

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 18th May 2016
Start Date For Period Covered By Report	22 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18th May 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

White Light Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Laurence S.

People with significant control

Martin S.

Accounts Documents

Company filings

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