The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Jaenicke, Samantha Claire
    Owner born in September 1981
    Individual (3 offsprings)
    Officer
    2020-08-17 ~ now
    OF - Director → CIF 0
    Mrs Samantha Claire Jaenicke
    Born in September 1981
    Individual (3 offsprings)
    Person with significant control
    2020-08-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jaenicke, Stuart Richard Dieter
    Director born in February 1982
    Individual (3 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
    Mr Stuart Richard Dieter Jaenicke
    Born in February 1982
    Individual (3 offsprings)
    Person with significant control
    2020-08-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mrs Samantha Claire Jaenicke
    Born in February 1981
    Individual (3 offsprings)
    Person with significant control
    2020-08-17 ~ 2020-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FIRSTLIGHT HOSPITALITY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Intangible Assets
20,250 GBP2023-03-31
10,500 GBP2022-03-31
Property, Plant & Equipment
32,264 GBP2023-03-31
23,502 GBP2022-03-31
Fixed Assets
52,514 GBP2023-03-31
34,002 GBP2022-03-31
Total Inventories
4,840 GBP2023-03-31
3,498 GBP2022-03-31
Debtors
3,957 GBP2023-03-31
5,519 GBP2022-03-31
Cash at bank and in hand
3,775 GBP2023-03-31
4,955 GBP2022-03-31
Current Assets
12,572 GBP2023-03-31
13,972 GBP2022-03-31
Creditors
Current
60,200 GBP2023-03-31
26,666 GBP2022-03-31
Net Current Assets/Liabilities
-47,628 GBP2023-03-31
-12,694 GBP2022-03-31
Total Assets Less Current Liabilities
4,886 GBP2023-03-31
21,308 GBP2022-03-31
Net Assets/Liabilities
-24,850 GBP2023-03-31
-4,290 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-24,950 GBP2023-03-31
-4,390 GBP2022-03-31
Equity
-24,850 GBP2023-03-31
-4,290 GBP2022-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
15,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,750 GBP2023-03-31
4,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,250 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
20,250 GBP2023-03-31
10,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,133 GBP2023-03-31
12,616 GBP2022-03-31
Motor vehicles
20,149 GBP2023-03-31
20,149 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,282 GBP2023-03-31
32,765 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,203 GBP2023-03-31
4,226 GBP2022-03-31
Motor vehicles
8,815 GBP2023-03-31
5,037 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,018 GBP2023-03-31
9,263 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,977 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,755 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
20,930 GBP2023-03-31
8,390 GBP2022-03-31
Motor vehicles
11,334 GBP2023-03-31
15,112 GBP2022-03-31
Other Debtors
Current
1,980 GBP2023-03-31
868 GBP2022-03-31
Prepayments
Current
1,977 GBP2023-03-31
1,980 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,957 GBP2023-03-31
5,519 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
298 GBP2022-03-31
Trade Creditors/Trade Payables
Current
64 GBP2022-03-31
Corporation Tax Payable
Current
926 GBP2023-03-31
1,411 GBP2022-03-31
Other Creditors
Current
27,370 GBP2023-03-31
18,460 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2023-03-31
Between one and five year
24,000 GBP2023-03-31
More than five year
3,000 GBP2023-03-31
All periods
33,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Related profiles found in government register
  • FIRSTLIGHT HOSPITALITY LIMITED
    Info
    Registered number 12818301
    Merzenich Station Road, St. Margarets-at-cliffe, Dover CT15 6AY
    Private Limited Company incorporated on 2020-08-17 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • FIRSTLIGHT HOSPITALITY LTD
    S
    Registered number 12818301
    Merzenich, Station Road, St. Margarets-at-cliffe, Dover, England, CT15 6AY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 The Droveway, St. Margarets Bay, Dover, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-11-13 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.