LIGHTMAP LIMITED, Newark, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2018

إجمالي الأصول: £406.8K

الأرقام الرئيسية

إجمالي الأصول

2018£406,844

2019£247,292

2020£345,938

2021£429,073

2022£433,916

2023£479,406

2024£367,158

Net Assets Liabilities

2018£406,844

2019£247,292

2020£345,938

2021£429,073

2022£433,916

2023£479,406

2024£367,158

Equity

2018£406,844

2019£247,292

2020£345,938

2021£429,073

2022£433,916

2023£479,406

2024£367,158

Current Assets

2018£458,002

2019£513,150

2020£486,867

2021£577,511

2022£635,209

2023£634,629

2024£544,930

Net Current Assets Liabilities

2018£398,376

2019£229,740

2020£332,529

2021£421,299

2022£427,877

2023£475,573

2024£362,420

Total Assets Less Current Liabilities

2018£408,944

2019£251,392

2020£349,083

2021£430,893

2022£435,316

2023£480,306

2024£368,270

Cash Bank On Hand

2018£425,532

2019£466,634

2020£464,731

2021£551,368

2022£600,974

2023£618,050

2024£523,520

Debtors

2018£32,470

2019£46,516

2020£22,136

2021£26,143

2022£34,235

2023£16,579

2024£21,410

Other Debtors

2018£22,013

2019£21,788

2020£11,942

2021£11,455

2022£24,830

2023£11,105

2024£20,585

Creditors

2018£59,626

2019£283,410

2020£154,338

2021£156,212

2022£207,332

2023£159,056

2024£182,510

Trade Creditors Trade Payables

2018£14,636

2019£24,494

2020£6,935

2021£10,035

2022£4,078

2023£6,239

2024£4,631

Other Creditors

2018£18,271

2019£255,627

2020£141,834

2021£136,786

2022£201,402

2023£136,330

2024£176,335

Average Number Employees During Period

201810

201912

202011

202110

20227

20237

20247

Accumulated Depreciation Impairment Property Plant Equipment

2018£43,972

2019£54,443

2020£65,035

2021£68,567

2022£73,726

2023£77,229

2024£81,347

Corporation Tax Payable

2018£23,989

2019£613

2020£4,722

2021£6,833

2022—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2018£0

2019£0

2020—

2021£0

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018£3,267

2019—

2020—

2021£3,358

2022£133

2023—

2024—

Disposals Property Plant Equipment

2018£4,500

2019—

2020—

2021£3,358

2022£200

2023—

2024—

Fixed Assets

2018£10,568

2019£21,652

2020£16,554

2021£9,594

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£8,734

2019£10,471

2020£10,592

2021£6,890

2022£5,293

2023£3,503

2024£4,118

Other Taxation Social Security Payable

2018£2,730

2019£2,676

2020£847

2021£2,558

2022£1,852

2023£16,487

2024£1,544

Property Plant Equipment

2018£10,568

2019£21,652

2020£16,554

2021£9,594

2022£7,439

2023£4,733

2024£5,850

Property Plant Equipment Gross Cost

2018£65,624

2019£70,997

2020£74,629

2021£76,006

2022£78,459

2023£83,079

2024£87,678

Provisions For Liabilities Balance Sheet Subtotal

2018£2,100

2019£4,100

2020£3,145

2021£1,820

2022£1,400

2023£900

2024£1,112

Total Additions Including From Business Combinations Property Plant Equipment

2018—

2019—

2020£3,632

2021£4,735

2022£2,654

2023£4,620

2024£4,599

Trade Debtors Trade Receivables

2018£10,457

2019£24,728

2020£10,194

2021£14,688

2022£9,405

2023£5,474

2024£825

متري	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£406,844	£247,292	£345,938	£429,073	£433,916	£479,406	£367,158
Net Assets Liabilities	£406,844	£247,292	£345,938	£429,073	£433,916	£479,406	£367,158
Equity	£406,844	£247,292	£345,938	£429,073	£433,916	£479,406	£367,158
Current Assets	£458,002	£513,150	£486,867	£577,511	£635,209	£634,629	£544,930
Net Current Assets Liabilities	£398,376	£229,740	£332,529	£421,299	£427,877	£475,573	£362,420
Total Assets Less Current Liabilities	£408,944	£251,392	£349,083	£430,893	£435,316	£480,306	£368,270
Cash Bank On Hand	£425,532	£466,634	£464,731	£551,368	£600,974	£618,050	£523,520
Debtors	£32,470	£46,516	£22,136	£26,143	£34,235	£16,579	£21,410
Other Debtors	£22,013	£21,788	£11,942	£11,455	£24,830	£11,105	£20,585
Creditors	£59,626	£283,410	£154,338	£156,212	£207,332	£159,056	£182,510
Trade Creditors Trade Payables	£14,636	£24,494	£6,935	£10,035	£4,078	£6,239	£4,631
Other Creditors	£18,271	£255,627	£141,834	£136,786	£201,402	£136,330	£176,335
Average Number Employees During Period	10	12	11	10	7	7	7
Accumulated Depreciation Impairment Property Plant Equipment	£43,972	£54,443	£65,035	£68,567	£73,726	£77,229	£81,347
Corporation Tax Payable	£23,989	£613	£4,722	£6,833	—	—	—
Depreciation Rate Used For Property Plant Equipment	£0	£0	—	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£3,267	—	—	£3,358	£133	—	—
Disposals Property Plant Equipment	£4,500	—	—	£3,358	£200	—	—
Fixed Assets	£10,568	£21,652	£16,554	£9,594	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£8,734	£10,471	£10,592	£6,890	£5,293	£3,503	£4,118
Other Taxation Social Security Payable	£2,730	£2,676	£847	£2,558	£1,852	£16,487	£1,544
Property Plant Equipment	£10,568	£21,652	£16,554	£9,594	£7,439	£4,733	£5,850
Property Plant Equipment Gross Cost	£65,624	£70,997	£74,629	£76,006	£78,459	£83,079	£87,678
Provisions For Liabilities Balance Sheet Subtotal	£2,100	£4,100	£3,145	£1,820	£1,400	£900	£1,112
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3,632	£4,735	£2,654	£4,620	£4,599
Trade Debtors Trade Receivables	£10,457	£24,728	£10,194	£14,688	£9,405	£5,474	£825

LIGHTMAP LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Simon Christopher Smith (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Mark Simon Segasby (شخص)

تعيين Simon Christopher Smith (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة LIGHTMAP LIMITED

Confirmation statement

Total exemption full accounts made up to 30 April 2025

Companexia Document AI

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 April 2024

Annual Accounts

Confirmation statement

Change of details for person with significant control

Change of details for person with significant control

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال