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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

FLOODLIGHT LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off
Current ratio (2016)Current ratio
1.69×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-43.4%
Return on assets (net) (2014)Return on assets (net)

Summary

Country🇬🇧United Kingdom
StatusProposal to strike off
Registration Number04475324
Founded02/07/2002
PurposeManagement consultancy activities other than financial management
AddressForest Lodge, Forest Road, Pyrford, Surrey, GU22 8NA
Confirmation StatementNext due: 16/07/2023; Last made up: 02/07/2022

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date02/07/2002
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (13 events)

01/10/2022

Status changed

active → active - proposal to strike off

31/05/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2022

View file in Documents

02/07/2002

Company incorporated

Incorporation date: 2002-07-02

Network

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Network depth

Ownership & Management

Persons with significant control

Paul Saxby

75–100% shares

Appointed: 02/07/2016

87.5%

Ownership Timeline (1 changes)

02/07/2016

Appointed Paul Saxby (person)

Person with significant control

Shareholders

NameHoldingVotingSince
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Ultimate Beneficial Owner

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Geography

Headquarters

Forest Lodge

Forest Road

Pyrford

Surrey

GU22 8NA

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £4.5K

Key figures

Profit / (loss)

2012£4,504
2013£23,229
2014£12,260
2015£-13,326
2016£-19,107
2017—
2018—
2019—
2020—
2021—
2022—

Total assets

2012£4,505
2013£23,230
2014£12,261
2015£-13,325
2016£-20,341
2017£-21,637
2018£-23,733
2019£-24,853
2020£-25,679
2021£-26,510
2022£26,509

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£-20,340
2018£-21,636
2019£-23,732
2020£-24,852
2021£-25,678
2022£-26,509

Equity

2012—
2013—
2014—
2015—
2016£-20,341
2017£-21,637
2018£-23,733
2019£-24,853
2020£-25,679
2021£-26,510
2022£26,509

Current Assets

2012£16,190
2013£38,866
2014£14,335
2015£6,391
2016£3,226
2017£265
2018£169
2019£250
2020£134
2021£108
2022£24

Net Current Assets Liabilities

2012£23,229
2013£12,260
2014£4,292
2015£1,141
2016£-1,648
2017£-1,744
2018£-1,715
2019£-1,880
2020£-1,806
2021£-1,907
2022£142

Total Assets Less Current Liabilities

2012£4,505
2013£23,230
2014£12,261
2015£4,293
2016£1,142
2017£-1,647
2018£-1,743
2019£-1,714
2020£-1,879
2021£-1,805
2022£-1,906

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£132
2018£213
2019£37
2020£11
2021£24
2022£315

Debtors

2012—
2013£1,896
2014£6,310
2015£2,883
2016£39
2017—
2018—
2019—
2020—
2021—
2022—

Other Debtors

2012—
2013—
2014—
2015—
2016£39
2017£37
2018£37
2019£97
2020£97
2021£0
2022—

Creditors

2012—
2013—
2014—
2015—
2016£18,693
2017£19,893
2018£22,018
2019£22,973
2020£1,914
2021£1,931
2022£173

Other Creditors

2012—
2013—
2014—
2015—
2016£18,693
2017£19,893
2018£22,018
2019£22,973
2020£23,873
2021£24,603
2022£25,148

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1,025
2018£1,025
2019£1,025
2020£1,025
2021£1,025
2022£0

Called Up Share Capital

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2012£16,190
2013£38,866
2014£12,439
2015£81
2016£343
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due After One Year

2012—
2013—
2014£17,618
2015£20,248
2016£18,693
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2012£15,637
2013£2,075
2014£2,099
2015£2,085
2016£1,913
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1,025

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1,026

Fixed Assets

2012£1
2013£1
2014£1
2015£1
2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1

Net Assets Liabilities Including Pension Asset Liability

2012£4,505
2013£23,230
2014£12,261
2015£-13,325
2016£-19,106
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2012£4,504
2013£23,229
2014£12,260
2015£-13,326
2016£-19,107
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£1,026
2018£1,026
2019£1,026
2020£1,026
2021£1,026
2022£0

Share Capital Allotted Called Up Paid

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2012£4,505
2013£23,230
2014£12,261
2015£13,325
2016£19,106
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2012£1,026
2013£1,026
2014£1,026
2015£1,026
2016£1,026
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2012£1,025
2013£1,025
2014£1,025
2015£1,025
2016£1,025
2017—
2018—
2019—
2020—
2021—
2022—

Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£17
2022£0

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£37
2018£37
2019£97
2020£97
2021£0
2022—
Metric20122013201420152016201720182019202020212022
Profit / (loss)£4,504£23,229£12,260£-13,326£-19,107——————
Total assets£4,505£23,230£12,261£-13,325£-20,341£-21,637£-23,733£-24,853£-25,679£-26,510£26,509
Net Assets Liabilities—————£-20,340£-21,636£-23,732£-24,852£-25,678£-26,509
Equity————£-20,341£-21,637£-23,733£-24,853£-25,679£-26,510£26,509
Current Assets£16,190£38,866£14,335£6,391£3,226£265£169£250£134£108£24
Net Current Assets Liabilities£23,229£12,260£4,292£1,141£-1,648£-1,744£-1,715£-1,880£-1,806£-1,907£142
Total Assets Less Current Liabilities£4,505£23,230£12,261£4,293£1,142£-1,647£-1,743£-1,714£-1,879£-1,805£-1,906
Cash Bank On Hand—————£132£213£37£11£24£315
Debtors—£1,896£6,310£2,883£39——————
Other Debtors————£39£37£37£97£97£0—
Creditors————£18,693£19,893£22,018£22,973£1,914£1,931£173
Other Creditors————£18,693£19,893£22,018£22,973£23,873£24,603£25,148
Accumulated Depreciation Impairment Property Plant Equipment—————£1,025£1,025£1,025£1,025£1,025£0
Called Up Share Capital£1£1£1£1£1——————
Cash Bank In Hand£16,190£38,866£12,439£81£343——————
Creditors Due After One Year——£17,618£20,248£18,693——————
Creditors Due Within One Year£15,637£2,075£2,099£2,085£1,913——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment——————————£1,025
Disposals Property Plant Equipment——————————£1,026
Fixed Assets£1£1£1£1£1£1£1£1£1£1£1
Net Assets Liabilities Including Pension Asset Liability£4,505£23,230£12,261£-13,325£-19,106——————
Profit Loss Account Reserve£4,504£23,229£12,260£-13,326£-19,107——————
Property Plant Equipment—————£1£1£1£1£1£1
Property Plant Equipment Gross Cost—————£1,026£1,026£1,026£1,026£1,026£0
Share Capital Allotted Called Up Paid£1£1£1£1£1——————
Shareholder Funds£4,505£23,230£12,261£13,325£19,106——————
Tangible Fixed Assets£1£1£1£1£1——————
Tangible Fixed Assets Cost Or Valuation£1,026£1,026£1,026£1,026£1,026——————
Tangible Fixed Assets Depreciation£1,025£1,025£1,025£1,025£1,025——————
Taxation Social Security Payable————————£0£17£0
Trade Debtors Trade Receivables—————£37£37£97£97£0—

Documents

Annual Accounts

Accounts for the accounting period ending on: 31/05/2022

Filed: 31/05/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2021

Filed: 30/06/2021

View

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2020

Filed: 30/06/2020

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2019

Filed: 30/06/2019

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2018

Filed: 30/06/2018

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2017

Filed: 30/06/2017

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2016

Filed: 30/06/2016

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2015

Filed: 30/06/2015

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2014

Filed: 30/06/2014

View

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100%
Equity ratio (2022)Equity ratio
100%
YoY total assets (2021 vs 2022)YoY total assets
+200%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2012 vs 2013)
+415.7%
YoY total assets (2012 vs 2013)
+415.6%
YoY net current assets (2012 vs 2013)
-47.2%
YoY profit / (loss) (2013 vs 2014)
-47.2%
YoY total assets (2013 vs 2014)
-47.2%
  2. –
  3. –
  4. –FLOODLIGHT LIMITED
YoY net current assets (2013 vs 2014)
-65%
YoY profit / (loss) (2014 vs 2015)
-208.7%
YoY total assets (2014 vs 2015)
-208.7%
YoY net current assets (2014 vs 2015)
-73.4%
YoY profit / (loss) (2015 vs 2016)
-43.4%
YoY total assets (2015 vs 2016)
-52.7%
YoY net current assets (2015 vs 2016)
-244.4%
YoY total assets (2016 vs 2017)
-6.4%
YoY net current assets (2016 vs 2017)
-5.8%
YoY total assets (2017 vs 2018)
-9.7%
YoY net current assets (2017 vs 2018)
+1.7%
YoY total assets (2018 vs 2019)
-4.7%
YoY net current assets (2018 vs 2019)
-9.6%
YoY total assets (2019 vs 2020)
-3.3%
YoY net current assets (2019 vs 2020)
+3.9%
YoY total assets (2020 vs 2021)
-3.2%
YoY net current assets (2020 vs 2021)
-5.6%
YoY total assets (2021 vs 2022)
+200%
YoY net current assets (2021 vs 2022)
+107.4%
CAGR total assets (2012–2022)
+19.4%

Efficiency & returns

Return on assets (net) (2012)
100%
Return on assets (net) (2013)
100%
Return on assets (net) (2014)
100%

Working capital & liquidity

Current ratio (2012)
1.04×
Net current assets (2012)
£23,229
Current ratio (2013)
18.73×
Net current assets (2013)
£12,260
Current ratio (2014)
6.83×
Net current assets (2014)
£4,292
Current ratio (2015)
3.07×
Net current assets (2015)
£1,141
Current ratio (2016)
1.69×
Net current assets (2016)
-£1,648
Net current assets (2017)
-£1,744
Net current assets (2018)
-£1,715
Net current assets (2019)
-£1,880
Net current assets (2020)
-£1,806
Net current assets (2021)
-£1,907
Net current assets (2022)
£142

Capital structure

Equity ratio (2022)
100%
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