Founded in 1985, Lampshade Designs, classified under reg no. 01916090 is an active company. Currently registered at Unit 11 & 12, Sapcote Trading NW10 2DH, London the company has been in the business for thirty nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - George T., appointed on 31 October 2023. In addition, a secretary was appointed - Linda T., appointed on 31 October 2023. As of 8 May 2024, there were 2 ex directors - Jeremy T., Sally T. and others listed below. There were no ex secretaries.
| Office Address | Unit 11 & 12, Sapcote Trading |
| Office Address2 | Centre, 374 High Road |
| Town | London |
| Post code | NW10 2DH |
| Country of origin | United Kingdom |
| Registration Number | 01916090 |
| Date of Incorporation | Thu, 23rd May 1985 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 39 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 31 October 2023
Position: Secretary
Appointed: 31 October 2023
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is George T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jeremy T. This PSC owns 75,01-100% shares.
George T.
| Notified on | 31 October 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jeremy T.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 44 367 | 83 737 | 166 888 | 396 427 | 647 021 | 688 327 |
| Current Assets | 317 253 | 309 833 | 457 928 | 587 811 | 771 052 | 799 615 |
| Debtors | 156 886 | 141 096 | 219 040 | 144 384 | 105 531 | 79 428 |
| Net Assets Liabilities | 269 610 | 326 357 | 449 488 | 544 719 | 718 811 | 805 191 |
| Other Debtors | 16 404 | 11 208 | 10 879 | 11 218 | 16 084 | 7 510 |
| Property Plant Equipment | 50 458 | 98 167 | 91 390 | 76 316 | 64 023 | 77 350 |
| Total Inventories | 116 000 | 85 000 | 72 000 | 47 000 | 18 500 | 31 860 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 545 | 153 921 | 172 193 | 187 267 | 196 409 | 209 989 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 085 | 11 495 | 34 427 | |||
| Administrative Expenses | 153 236 | 152 366 | 209 902 | 181 298 | 180 143 | |
| Average Number Employees During Period | 22 | 23 | 23 | 23 | 23 | 23 |
| Comprehensive Income Expense | 8 697 | 56 747 | 123 131 | 95 231 | 174 092 | |
| Corporation Tax Payable | 123 | 143 | 150 | 20 510 | 34 124 | 24 561 |
| Cost Sales | 639 336 | 676 949 | 725 368 | 639 753 | 775 010 | |
| Creditors | 98 101 | 81 643 | 99 830 | 119 408 | 116 264 | 71 774 |
| Depreciation Expense Property Plant Equipment | 10 729 | 18 376 | 18 272 | 15 074 | 12 293 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 151 | 5 417 | ||||
| Disposals Property Plant Equipment | 3 151 | 7 520 | ||||
| Distribution Costs | 2 453 | 9 419 | 13 105 | |||
| Gross Profit Loss | 149 386 | 217 802 | 346 106 | 296 889 | 397 849 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 376 | 18 272 | 15 074 | 12 293 | 18 997 | |
| Net Current Assets Liabilities | 219 152 | 228 190 | 358 098 | 468 403 | 654 788 | 727 841 |
| Operating Profit Loss | 8 697 | 56 767 | 123 139 | 115 591 | 217 706 | |
| Other Creditors | 11 683 | 12 305 | 12 766 | 7 401 | 10 108 | 8 070 |
| Other Interest Receivable Similar Income Finance Income | 54 | |||||
| Other Operating Income Format1 | 15 000 | 750 | 40 | |||
| Other Taxation Social Security Payable | 34 376 | 40 869 | 59 405 | 54 939 | 53 304 | 28 366 |
| Profit Loss | 8 697 | 56 747 | 123 131 | 95 231 | 174 092 | |
| Profit Loss On Ordinary Activities Before Tax | 8 697 | 56 767 | 123 139 | 115 591 | 217 760 | |
| Property Plant Equipment Gross Cost | 186 003 | 252 088 | 263 583 | 263 583 | 260 432 | 287 339 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 | 8 | 20 360 | 43 668 | ||
| Total Assets Less Current Liabilities | 269 610 | 326 357 | 449 488 | 544 719 | 718 811 | 805 191 |
| Trade Creditors Trade Payables | 51 919 | 28 326 | 27 509 | 36 558 | 18 728 | 10 777 |
| Trade Debtors Trade Receivables | 140 482 | 129 888 | 208 161 | 133 166 | 89 447 | 71 918 |
| Turnover Revenue | 788 722 | 894 751 | 1 071 474 | 936 642 | 1 172 859 | |
| Advances Credits Directors | 5 595 | 5 595 | 5 595 | 5 595 | 5 595 | |
| Advances Credits Made In Period Directors | 40 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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