Founded in 2016, Comac Lighting Associates, classified under reg no. 10367431 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely David S., Tina S.. Of them, David S., Tina S. have been with the company the longest, being appointed on 1 November 2018. As of 1 June 2024, there were 2 ex directors - Martin H., David S. and others listed below. There were no ex secretaries.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10367431 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (29 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 01 November 2018
The register of PSCs that own or have control over the company is made up of 4 names. As BizStats identified, there is David S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Tina S. This PSC owns 25-50% shares. The third one is Martin H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
David S.
| Notified on | 1 June 2020 |
| Nature of control: |
75,01-100% shares |
Tina S.
| Notified on | 1 November 2018 |
| Nature of control: |
25-50% shares |
Martin H.
| Notified on | 30 September 2016 |
| Ceased on | 1 November 2018 |
| Nature of control: |
75,01-100% shares |
David S.
| Notified on | 9 September 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 257 | 35 413 | 26 821 | 51 718 | 75 497 | 65 940 |
| Current Assets | 18 530 | 38 535 | 53 535 | 72 295 | 85 964 | 110 704 |
| Debtors | 4 273 | 3 122 | 24 434 | 9 432 | 3 067 | 29 164 |
| Net Assets Liabilities | 22 431 | 52 847 | 23 739 | 24 673 | 34 278 | |
| Other Debtors | 1 080 | 954 | 5 034 | 3 064 | 3 067 | 3 |
| Property Plant Equipment | 22 082 | 22 612 | 19 221 | 18 613 | 17 994 | 16 987 |
| Total Inventories | 2 280 | 11 145 | 7 400 | 15 600 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 897 | 7 888 | 11 279 | 14 562 | 17 738 | 20 737 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
| Creditors | 28 228 | 38 716 | 18 876 | 50 000 | 46 256 | 35 204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 897 | 3 991 | 3 391 | 3 283 | 3 176 | 2 999 |
| Net Current Assets Liabilities | -9 698 | -181 | 34 659 | 56 515 | 54 593 | 54 153 |
| Other Creditors | 23 997 | 32 576 | 1 996 | 2 318 | 3 953 | 4 141 |
| Other Taxation Social Security Payable | 3 966 | 5 042 | 16 613 | 13 197 | 27 151 | 52 143 |
| Property Plant Equipment Gross Cost | 25 979 | 30 500 | 30 500 | 33 175 | 35 732 | 37 724 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 033 | 1 389 | 1 658 | 1 658 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 979 | 4 521 | 2 675 | 2 557 | 1 992 | |
| Total Assets Less Current Liabilities | 12 384 | 22 431 | 53 880 | 75 128 | 72 587 | 71 140 |
| Trade Creditors Trade Payables | 265 | 1 098 | 267 | 265 | 267 | 267 |
| Trade Debtors Trade Receivables | 3 193 | 2 168 | 19 400 | 6 368 | 29 161 | |
| Bank Borrowings Overdrafts | 50 000 | 46 256 | 35 204 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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