Joseph Lighting Design Ltd is a private limited company situated at The Barn 11A Queen Catherine Road, Steeple Claydon, Buckingham MK18 2PZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director Julian J., appointed on 24 April 2018.
The company is officially categorised as "specialised design activities" (Standard Industrial Classification code: 74100).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the next filing is 2024-05-07. Likewise, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | The Barn 11A Queen Catherine Road |
| Office Address2 | Steeple Claydon |
| Town | Buckingham |
| Post code | MK18 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 11327052 |
| Date of Incorporation | Tue, 24th Apr 2018 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2018
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Julian J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Joanna J. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian J.
| Notified on | 9 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanna J.
| Notified on | 24 April 2018 |
| Ceased on | 9 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 950 | 6 355 | 5 227 | 5 818 |
| Current Assets | 6 827 | 14 479 | 18 370 | 20 698 |
| Debtors | 3 877 | 8 124 | 13 143 | 14 880 |
| Net Assets Liabilities | 1 920 | 1 786 | 957 | 681 |
| Other Debtors | 157 | 169 | ||
| Property Plant Equipment | 1 416 | 1 312 | 548 | |
| Other | ||||
| Accrued Liabilities | 420 | 600 | 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 2 171 | 2 624 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 708 | 775 | ||
| Amounts Owed By Directors | 2 054 | |||
| Amounts Owed To Directors | 914 | 73 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Corporation Tax Payable | 2 331 | 9 216 | 10 342 | |
| Creditors | 4 907 | 14 109 | 18 725 | 20 565 |
| Dividends Paid | 8 075 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 879 | 515 | |
| Net Current Assets Liabilities | 6 827 | 370 | -355 | 133 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 62 | |||
| Other Disposals Property Plant Equipment | 311 | |||
| Other Taxation Social Security Payable | 2 576 | 3 559 | 7 783 | |
| Property Plant Equipment Gross Cost | 2 708 | 3 483 | 3 172 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 907 | |||
| Taxation Social Security Payable | 18 125 | 19 832 | ||
| Total Assets Less Current Liabilities | 6 827 | |||
| Trade Debtors Trade Receivables | 3 720 | 8 124 | 10 920 | 14 880 |
| Amount Specific Advance Or Credit Directors | 2 054 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 574 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 520 | |||
| Advances Credits Directors | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 11th, September 2023 |
accounts | Free Download (4 pages) |
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