Founded in 2006, Performance In Lighting (UK), classified under reg no. 05761835 is an active company. Currently registered at 61 Charlotte Street B3 1PX, Birmingham the company has been in the business for 18 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Paolo C. and Nicodemo P.. In addition one secretary - Mark A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Nathan F. who worked with the the firm until 12 May 2006.
Office Address | 61 Charlotte Street |
Office Address2 | St Pauls Square |
Town | Birmingham |
Post code | B3 1PX |
Country of origin | United Kingdom |
Registration Number | 05761835 |
Date of Incorporation | Thu, 30th Mar 2006 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Mark A. The abovementioned PSC. The second entity in the persons with significant control register is Antonello P. This PSC .
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Antonello P.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 144 066 | 180 754 |
Current Assets | 214 511 | 267 887 |
Debtors | 24 922 | 59 403 |
Net Assets Liabilities | 102 116 | 118 078 |
Property Plant Equipment | 6 518 | 2 920 |
Total Inventories | 45 523 | 27 730 |
Other | ||
Accrued Liabilities | 3 515 | 5 372 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 769 | 55 857 |
Administrative Expenses | 359 728 | 314 808 |
Amounts Owed To Group Undertakings | 20 552 | 41 946 |
Average Number Employees During Period | 7 | 6 |
Bank Borrowings | 49 218 | |
Bank Borrowings Overdrafts | 9 642 | 9 527 |
Cost Sales | 281 429 | 335 767 |
Creditors | 49 217 | 39 691 |
Depreciation Expense Property Plant Equipment | 6 300 | 4 088 |
Further Operating Expense Item Component Total Operating Expenses | 12 750 | 13 274 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 414 | 15 000 |
Gross Profit Loss | 228 198 | 306 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 088 | |
Interest Payable Similar Charges Finance Costs | 104 | |
Net Current Assets Liabilities | 144 815 | 154 849 |
Operating Profit Loss | -75 310 | 16 066 |
Other Operating Income Format1 | 56 220 | 24 374 |
Other Taxation Social Security Payable | 38 617 | 34 285 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 416 | 4 044 |
Prepayments | 10 946 | 8 724 |
Profit Loss | -75 310 | 15 962 |
Profit Loss On Ordinary Activities Before Tax | -75 310 | 15 962 |
Property Plant Equipment Gross Cost | 58 287 | 58 777 |
Social Security Costs | 9 820 | 9 748 |
Staff Costs Employee Benefits Expense | 273 310 | 236 082 |
Total Additions Including From Business Combinations Property Plant Equipment | 490 | |
Total Assets Less Current Liabilities | 151 333 | 157 769 |
Trade Creditors Trade Payables | 6 229 | 21 908 |
Trade Debtors Trade Receivables | 13 976 | 50 679 |
Turnover Revenue | 509 627 | 642 267 |
Wages Salaries | 260 074 | 222 290 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
2024/02/29 - the day secretary's appointment was terminated filed on: 29th, February 2024 |
officers | Free Download (1 page) |
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