Eurolighting Ltd is a private limited company situated at Euro House, Cold Meece, Stone ST15 0QN. Its total net worth is estimated to be 570880 pounds, and the fixed assets the company owns come to 18598 pounds. Incorporated on 1989-05-15, this 34-year-old company is run by 1 director and 1 secretary.
Director James H., appointed on 01 February 2011.
Switching the focus to secretaries, we can name: Emma G., appointed on 22 October 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-05-15 and the due date for the following filing is 2024-05-29. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Euro House |
| Office Address2 | Cold Meece |
| Town | Stone |
| Post code | ST15 0QN |
| Country of origin | United Kingdom |
| Registration Number | 02384192 |
| Date of Incorporation | Mon, 15th May 1989 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 22 October 2018
Position: Director
Appointed: 01 February 2011
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is E2 Contract Lighting Ltd from Stoke-On-Trent, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Keith P. This PSC owns 25-50% shares.
E2 Contract Lighting Ltd
318 Hartshill Road, Stoke-On-Trent, ST4 7NJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House, England And Wales |
| Registration number | 11461765 |
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith P.
| Notified on | 1 April 2017 |
| Ceased on | 7 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 570 880 | 574 298 | 588 740 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 583 020 | 673 249 | 617 607 | 673 223 | 315 131 | 203 478 | 302 717 | 305 278 | 353 832 | ||
| Current Assets | 811 421 | 892 086 | 913 580 | 912 811 | 903 402 | 954 338 | 1 164 108 | 1 151 328 | 1 219 503 | 1 384 065 | 1 602 335 |
| Debtors | 119 715 | 197 029 | 132 857 | 75 050 | 146 344 | 157 924 | 693 592 | 732 695 | 743 161 | 788 944 | 967 104 |
| Net Assets Liabilities | 955 513 | 1 052 731 | 1 287 400 | ||||||||
| Other Debtors | 1 250 | 1 250 | 1 699 | 5 224 | 900 | 900 | |||||
| Property Plant Equipment | 56 208 | 46 200 | 35 398 | 39 386 | 27 216 | 20 257 | 18 044 | 24 845 | 37 273 | ||
| Total Inventories | 197 703 | 164 512 | 139 451 | 123 191 | 155 385 | 215 155 | 173 625 | 289 843 | 281 399 | ||
| Cash Bank In Hand | 503 327 | 485 432 | 583 020 | ||||||||
| Stocks Inventory | 188 379 | 209 625 | 197 703 | ||||||||
| Tangible Fixed Assets | 18 598 | 37 909 | 56 208 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 570 780 | 574 198 | 588 640 | ||||||||
| Shareholder Funds | 570 880 | 574 298 | 588 740 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 26 246 | 28 733 | 27 795 | 15 241 | 13 604 | 4 324 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 138 377 | 151 821 | 161 569 | 145 910 | 141 973 | 114 729 | 119 945 | 105 090 | 115 355 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 244 | 22 693 | |||||||||
| Amounts Owed By Related Parties | 587 492 | 578 089 | 575 691 | ||||||||
| Average Number Employees During Period | 18 | 15 | 16 | 12 | 13 | 14 | |||||
| Creditors | 384 817 | 342 083 | 311 770 | 277 571 | 266 340 | 266 445 | 282 034 | 354 568 | 348 049 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 501 | 1 638 | -20 662 | ||||||||
| Disposals Property Plant Equipment | 1 806 | 1 931 | -27 298 | ||||||||
| Fixed Assets | 18 598 | 37 909 | 56 208 | 46 200 | 35 398 | 18 044 | 24 845 | 37 273 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 76 500 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 945 | 11 386 | 10 375 | 8 930 | 5 216 | 5 807 | 10 265 | ||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
| Net Current Assets Liabilities | 552 282 | 536 389 | 528 763 | 570 728 | 591 632 | 676 767 | 897 768 | 884 883 | 937 469 | 1 029 497 | 1 254 286 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
| Other Creditors | 51 209 | 56 580 | 2 912 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 034 | 12 867 | |||||||||
| Other Disposals Property Plant Equipment | 27 000 | 16 840 | |||||||||
| Other Inventories | 155 991 | 247 954 | 281 399 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 161 | 903 | 1 026 | 3 004 | 3 050 | 3 195 | |||||
| Property Plant Equipment Gross Cost | 194 585 | 198 021 | 196 967 | 185 296 | 169 189 | 134 986 | 137 989 | 129 935 | 152 628 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 611 | 4 159 | |||||||||
| Taxation Social Security Payable | 100 865 | 97 940 | 196 847 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 242 | 877 | 15 329 | 733 | 3 003 | ||||||
| Total Assets Less Current Liabilities | 570 880 | 574 298 | 588 740 | 616 928 | 627 030 | 716 153 | 924 984 | 905 140 | 955 514 | 1 054 342 | 1 291 559 |
| Trade Creditors Trade Payables | 132 033 | 73 873 | 121 406 | 114 719 | 186 444 | 143 966 | |||||
| Trade Debtors Trade Receivables | 131 446 | 72 897 | 143 619 | 147 441 | 206 905 | 387 318 | |||||
| Work In Progress | 17 634 | 41 889 | |||||||||
| Bank Borrowings Overdrafts | 70 | ||||||||||
| Corporation Tax Payable | 26 939 | 21 465 | 15 850 | ||||||||
| Creditors Due Within One Year | 259 139 | 355 697 | 381 048 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Other Taxation Social Security Payable | 2 415 | 415 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 31 115 | 36 502 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 127 316 | 158 431 | 194 585 | ||||||||
| Tangible Fixed Assets Depreciation | 108 718 | 120 522 | 138 377 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 804 | 18 056 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 201 | ||||||||||
| Tangible Fixed Assets Disposals | 348 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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