Mlc Lighting Services started in year 2009 as Private Limited Company with registration number 06793916. The Mlc Lighting Services company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Broxbourne at 14 Carnaby Road. Postal code: EN10 7EG.
Office Address | 14 Carnaby Road |
Town | Broxbourne |
Post code | EN10 7EG |
Country of origin | United Kingdom |
Registration Number | 06793916 |
Date of Incorporation | Fri, 16th Jan 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 15 years old |
Account next due date | Sat, 30th Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Catherine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Catherine C.
Notified on | 1 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark C.
Notified on | 6 April 2016 |
Ceased on | 1 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 50 363 | 32 362 | 26 751 | 46 135 | 47 407 | 47 407 | 26 662 |
Current Assets | 52 495 | 34 936 | 29 087 | 47 406 | 47 407 | 48 236 | 27 286 |
Debtors | 2 132 | 2 574 | 2 336 | 1 271 | 829 | 624 | |
Net Assets Liabilities | 36 899 | 24 265 | 19 977 | 22 598 | 20 497 | 16 962 | 12 181 |
Other Debtors | 188 | 174 | 128 | ||||
Property Plant Equipment | 3 162 | 5 054 | 5 571 | 4 286 | 3 301 | 669 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 437 | 3 445 | 4 258 | 5 543 | 6 528 | 3 033 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 321 | 9 826 | |||||
Corporation Tax Recoverable | 829 | 624 | |||||
Creditors | 18 125 | 15 456 | 13 993 | 28 583 | 29 700 | 31 864 | 15 105 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 008 | 1 285 | 985 | 222 | |||
Net Current Assets Liabilities | 34 370 | 19 480 | 15 094 | 18 823 | 17 707 | 16 372 | 12 181 |
Other Creditors | 8 593 | 10 102 | 8 672 | 18 757 | 29 700 | 31 864 | 15 105 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 717 | 3 033 | |||||
Other Disposals Property Plant Equipment | 6 127 | 3 702 | |||||
Property Plant Equipment Gross Cost | 5 599 | 8 499 | 9 829 | 9 829 | 9 829 | 3 702 | |
Provisions For Liabilities Balance Sheet Subtotal | 633 | 269 | 688 | 511 | 511 | 79 | |
Total Assets Less Current Liabilities | 37 532 | 24 534 | 20 665 | 23 109 | 21 008 | 17 041 | 12 181 |
Trade Debtors Trade Receivables | 1 944 | 2 400 | 2 208 | 1 271 | |||
Dividends Paid | 32 000 | ||||||
Other Taxation Social Security Payable | 9 532 | 5 354 | |||||
Profit Loss | 19 366 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 900 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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