Just Led Lighting started in year 2015 as Private Limited Company with registration number 09389178. The Just Led Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at Unit 27 Regents Trade Park. Postal code: PO13 0EQ.
The company has one director. Anthony C., appointed on 14 January 2015. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 27 Regents Trade Park |
| Office Address2 | Barwell Lane |
| Town | Gosport |
| Post code | PO13 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 09389178 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (215 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 14 January 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Anthony C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 6 April 2016 |
| Ceased on | 12 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | -27 061 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 773 | 2 705 | 3 213 | 6 493 | 9 675 | 1 933 | 2 968 | 2 005 | |
| Current Assets | 225 872 | 198 544 | 180 329 | 180 136 | 123 625 | 129 608 | 121 395 | 125 507 | 118 045 |
| Debtors | 32 024 | 22 090 | 22 048 | 21 347 | 20 662 | 20 614 | 21 821 | 31 437 | 31 016 |
| Net Assets Liabilities | -63 455 | -69 986 | -129 481 | -119 248 | -122 351 | -121 109 | -130 126 | ||
| Other Debtors | 21 980 | 21 086 | 21 347 | 20 662 | 20 614 | 21 821 | 21 437 | 21 016 | |
| Property Plant Equipment | 9 588 | 7 994 | 6 443 | 5 391 | 4 368 | 3 370 | 2 393 | 1 436 | |
| Total Inventories | 168 680 | 155 576 | 155 576 | 96 470 | 99 319 | 97 641 | 91 102 | 85 024 | |
| Cash Bank In Hand | 13 890 | ||||||||
| Stocks Inventory | 179 958 | ||||||||
| Tangible Fixed Assets | 11 229 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -27 161 | ||||||||
| Shareholder Funds | -27 061 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 089 | 4 683 | 6 234 | 7 286 | 8 309 | 9 307 | 10 284 | 11 241 | |
| Amounts Owed By Group Undertakings Participating Interests | 10 000 | 10 000 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 264 162 | 253 501 | 251 778 | 256 565 | 258 497 | 253 224 | 247 116 | 249 009 | 249 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 551 | 1 052 | 1 023 | 998 | 977 | 957 | ||
| Net Current Assets Liabilities | -38 290 | -54 957 | -71 449 | -76 429 | -134 872 | -123 616 | -125 721 | -123 502 | -131 562 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 130 390 | 128 286 | 133 455 | 135 387 | 125 065 | 124 006 | 125 857 | 126 497 | |
| Other Taxation Social Security Payable | 382 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | |
| Taxation Social Security Payable | 382 | 5 049 | |||||||
| Total Assets Less Current Liabilities | -27 061 | -45 369 | -63 455 | ||||||
| Trade Creditors Trade Payables | 123 110 | 123 110 | 123 110 | 123 110 | 123 110 | 123 110 | 123 152 | 123 110 | |
| Trade Debtors Trade Receivables | 110 | 962 | |||||||
| Amount Specific Advance Or Credit Directors | 59 605 | 62 098 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 605 | 2 493 | |||||||
| Creditors Due Within One Year | 264 162 | ||||||||
| Fixed Assets | 11 229 | 9 588 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 12 677 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 677 | ||||||||
| Tangible Fixed Assets Depreciation | 1 448 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 448 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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