LIGHTHOUSE DESIGN AND PRINT LIMITED
Period: 2005-04-07 ~ 2019-09-24
Company number: 05417093
Registered name LIGHTHOUSE DESIGN AND PRINT LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2018-04-06 Dissolved on 2019-09-24
Standard Industrial Classification 74100 - Specialised Design Activities
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 29,175 GBP 2017-04-30
32,823 GBP 2016-04-30
Property, Plant & Equipment 2,160 GBP 2017-04-30
4,525 GBP 2016-04-30
Fixed Assets 31,335 GBP 2017-04-30
37,348 GBP 2016-04-30
Total Inventories 4,000 GBP 2017-04-30
4,000 GBP 2016-04-30
Debtors 15,117 GBP 2017-04-30
18,202 GBP 2016-04-30
Cash at bank and in hand 1,550 GBP 2017-04-30
2,508 GBP 2016-04-30
Current Assets 20,667 GBP 2017-04-30
24,710 GBP 2016-04-30
Net Current Assets/Liabilities -129,674 GBP 2017-04-30
-102,367 GBP 2016-04-30
Net Assets/Liabilities -98,339 GBP 2017-04-30
-65,019 GBP 2016-04-30
Equity Called up share capital
2 GBP 2017-04-30
2 GBP 2016-04-30
Retained earnings (accumulated losses)
-98,341 GBP 2017-04-30
-65,021 GBP 2016-04-30
Equity -98,339 GBP 2017-04-30
-65,019 GBP 2016-04-30
Average Number of Employees 4 2016-05-01 ~ 2017-04-30
4 2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost Goodwill
55,000 GBP 2017-04-30
55,000 GBP 2016-04-30
Patents/Trademarks/Licences/Concessions
17,950 GBP 2017-04-30
17,950 GBP 2016-04-30
Intangible Assets - Gross Cost 72,950 GBP 2017-04-30
72,950 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
33,000 GBP 2017-04-30
30,250 GBP 2016-04-30
Patents/Trademarks/Licences/Concessions
10,775 GBP 2017-04-30
9,877 GBP 2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment 43,775 GBP 2017-04-30
40,127 GBP 2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
2,750 GBP 2016-05-01 ~ 2017-04-30
Patents/Trademarks/Licences/Concessions
898 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year 3,648 GBP 2016-05-01 ~ 2017-04-30
Intangible Assets Goodwill
22,000 GBP 2017-04-30
24,750 GBP 2016-04-30
Patents/Trademarks/Licences/Concessions
7,175 GBP 2017-04-30
8,073 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
88,893 GBP 2017-04-30
87,498 GBP 2016-04-30
Office equipment
27,016 GBP 2017-04-30
26,751 GBP 2016-04-30
Property, Plant & Equipment - Gross Cost 126,259 GBP 2017-04-30
124,599 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
87,789 GBP 2017-04-30
84,158 GBP 2016-04-30
Office equipment
25,960 GBP 2017-04-30
25,566 GBP 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 124,099 GBP 2017-04-30
120,074 GBP 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,631 GBP 2016-05-01 ~ 2017-04-30
Office equipment
394 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,025 GBP 2016-05-01 ~ 2017-04-30
Property, Plant & Equipment Plant and equipment
1,104 GBP 2017-04-30
3,340 GBP 2016-04-30
Office equipment
1,056 GBP 2017-04-30
1,185 GBP 2016-04-30
Other types of inventories not specified separately 4,000 GBP 2017-04-30
4,000 GBP 2016-04-30
Trade Debtors/Trade Receivables 12,777 GBP 2017-04-30
13,867 GBP 2016-04-30
Prepayments 1,826 GBP 2017-04-30
4,335 GBP 2016-04-30
Other Debtors 514 GBP 2017-04-30
Debtors Current
15,117 GBP 2017-04-30
18,202 GBP 2016-04-30
Total Borrowings Current, Amounts falling due within one year
2,242 GBP 2016-04-30
Trade Creditors/Trade Payables 32,570 GBP 2017-04-30
21,872 GBP 2016-04-30
Taxation/Social Security Payable 3,962 GBP 2017-04-30
5,503 GBP 2016-04-30
Other Creditors 113,809 GBP 2017-04-30
97,460 GBP 2016-04-30
Finance Lease Liabilities - Total Present Value Current
2,242 GBP 2016-04-30
LIGHTHOUSE DESIGN AND PRINT LIMITED Info Registered number 05417093 C/o Harveys Insolvency & Turnaround Ltd 2, Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2005-04-07 and dissolved on 2019-09-24 (14 years 5 months). The status of the company number is Dissolved .
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