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Enlightened Lighting Limited BRISTOL

Enlightened Lighting started in year 1999 as Private Limited Company with registration number 03832499. The Enlightened Lighting company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bristol at 26 - 28. Postal code: BS4 5PF.

The firm has 2 directors, namely Ruth M., Simon M.. Of them, Ruth M., Simon M. have been with the company the longest, being appointed on 26 August 1999. Currenlty, the firm lists one former director, whose name is Kieran S. and who left the the firm on 9 December 2012. In addition, there is one former secretary - Kieran S. who worked with the the firm until 24 August 2012.

This company operates within the BS4 5PF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1032371 . It is located at 26-28 Emery Road, Bristol with a total of 3 carsand 1 trailers.

Enlightened Lighting Limited Address / Contact

Office Address 26 - 28
Office Address2 Emery Road
Town Bristol
Post code BS4 5PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03832499
Date of Incorporation Thu, 26th Aug 1999
Industry Support activities to performing arts
End of financial Year 31st January
Company age 25 years old
Account next due date Thu, 31st Oct 2024 (156 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Ruth M.

Position: Director

Appointed: 26 August 1999

Simon M.

Position: Director

Appointed: 26 August 1999

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 26 August 1999

Resigned: 26 August 1999

Kieran S.

Position: Secretary

Appointed: 26 August 1999

Resigned: 24 August 2012

Kieran S.

Position: Director

Appointed: 26 August 1999

Resigned: 09 December 2012

People with significant control

The list of persons with significant control that own or control the company consists of 3 names. As BizStats researched, there is Ruth M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Kieran S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Ruth M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Kieran S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth902 3631 067 838       
Balance Sheet
Cash Bank On Hand 193 835185 707207 908301 575141 071813 144529 345536 300
Current Assets546 033678 519642 504823 585951 227652 5521 263 3871 064 2281 150 803
Debtors266 472362 865299 288446 416470 449334 944280 443345 964424 503
Net Assets Liabilities  1 042 3481 139 9581 243 2841 130 1881 142 9741 399 1261 682 373
Other Debtors 18 64521 81236 50915414 33215 65425631 075
Property Plant Equipment 757 520789 148830 136822 792806 190682 1611 074 0391 404 247
Total Inventories 121 819157 509169 261179 040176 537169 800188 919 
Cash Bank In Hand164 292193 835       
Stocks Inventory115 269121 819       
Tangible Fixed Assets702 450757 522       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve901 3631 066 838       
Shareholder Funds902 3631 067 838       
Other
Accrued Liabilities Deferred Income 56 31127 1893 95029 0094 7634 4703 8254 175
Accumulated Amortisation Impairment Intangible Assets 17 50017 50017 50017 50017 50017 50017 500 
Accumulated Depreciation Impairment Property Plant Equipment 725 604852 772997 2281 173 9831 312 2631 524 2451 621 548653 734
Additions Other Than Through Business Combinations Property Plant Equipment  170 292200 218185 668202 56589 263489 181556 920
Average Number Employees During Period    2929323330
Balances Amounts Owed By Related Parties 1 4331 986      
Bank Borrowings Overdrafts   885638 416 667318 182227 273
Corporation Tax Payable 23 10810 85110 66120 969 33 03321 435 
Corporation Tax Recoverable     20 96930 49244 48023 511
Creditors 244 342259 834371 65719 8978 179416 667318 182227 273
Finance Lease Liabilities Present Value Total    19 8978 179   
Increase From Depreciation Charge For Year Property Plant Equipment  136 508153 128187 573211 346212 419296 255222 654
Intangible Assets Gross Cost 17 50017 50017 50017 50017 50017 50017 500 
Net Current Assets Liabilities303 205434 177382 670451 928569 587443 895998 290777 342737 064
Number Shares Issued Fully Paid  876808     
Other Creditors 21 31169 00655 87775 72654 62045 20257 19157 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 3408 67210 81873 066437 1 190 468
Other Disposals Property Plant Equipment  11 50014 77516 25480 8871 310 1 194 526
Other Taxation Social Security Payable 27 22635 81744 39673 73041 37229 90922 20972 544
Par Value Share 111     
Payments To Acquire Own Shares  -109 876      
Prepayments Accrued Income 23 84825 68524 90811 57913 49221 19226 74432 951
Profit Loss 165 47584 510      
Property Plant Equipment Gross Cost 1 483 1281 641 9201 827 3631 996 7752 118 4532 206 4062 695 5872 057 981
Provisions For Liabilities Balance Sheet Subtotal  129 470142 106129 198111 718120 810134 073231 665
Redemption Shares Decrease In Equity  124      
Total Assets Less Current Liabilities1 005 8551 191 6991 171 8181 282 0641 392 3791 250 0851 680 4511 652 4292 141 311
Trade Creditors Trade Payables 116 386116 971255 888176 44784 48269 15091 317188 353
Trade Debtors Trade Receivables 320 374251 791384 999458 716286 151213 106274 484336 966
Advances Credits Directors 2 4712 116      
Employees Gender Not Disclosed 2429      
Employees Total   2929    
Creditors Due Within One Year242 828244 342       
Fixed Assets702 650757 522       
Intangible Fixed Assets Aggregate Amortisation Impairment17 50017 500       
Intangible Fixed Assets Cost Or Valuation17 50017 500       
Investments Fixed Assets200        
Number Shares Allotted 1 000       
Percentage Associate Held 50       
Provisions For Liabilities Charges103 492123 861       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation1 313 4471 483 128       
Tangible Fixed Assets Depreciation610 995725 606       

Transport Operator Data

26-28 Emery Road
City Bristol
Post code BS4 5PF
Vehicles 3
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 26th, October 2023 		Free Download (11 pages)

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