Founded in 2016, S P Lamps, classified under reg no. 10518685 is an active company. Currently registered at First Floor LL30 2RH, Llandudno the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Stephen W., appointed on 9 December 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor |
| Office Address2 | 23 Trinity Square |
| Town | Llandudno |
| Post code | LL30 2RH |
| Country of origin | United Kingdom |
| Registration Number | 10518685 |
| Date of Incorporation | Fri, 9th Dec 2016 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Stephen W. This PSC and has 75,01-100% shares.
Stephen W.
| Notified on | 9 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 354 | 30 467 | 16 227 | 10 990 | 48 603 | 17 029 |
| Current Assets | 362 268 | 369 855 | 332 378 | 351 333 | 414 194 | 378 366 |
| Debtors | 163 265 | 161 679 | 129 313 | 141 921 | 160 224 | 151 863 |
| Net Assets Liabilities | 37 348 | 73 068 | 91 896 | 97 442 | 105 929 | 107 614 |
| Property Plant Equipment | 18 592 | 14 901 | 13 406 | 12 061 | 10 414 | |
| Total Inventories | 175 649 | 177 709 | 186 838 | 198 422 | 205 367 | 209 474 |
| Other | ||||||
| Accrued Liabilities | 20 871 | 24 821 | 4 717 | 5 226 | 7 143 | 5 088 |
| Accumulated Amortisation Impairment Intangible Assets | 9 167 | 19 167 | 29 167 | 39 167 | 49 167 | 59 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 843 | 7 534 | 10 347 | 12 670 | 14 495 | 5 003 |
| Amounts Owed To Directors | 332 370 | 315 222 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 7 500 | 10 000 | 10 000 | |||
| Corporation Tax Payable | 10 859 | 12 828 | 20 631 | 6 727 | 14 729 | 14 546 |
| Creditors | 332 370 | 315 222 | 288 262 | 258 129 | 236 451 | 220 390 |
| Fixed Assets | 209 425 | 195 734 | 184 239 | 172 894 | 161 247 | 149 818 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 465 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 167 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 3 691 | 2 813 | 2 323 | 1 825 | 1 429 |
| Intangible Assets | 190 833 | 180 833 | 170 833 | 160 833 | 150 833 | 140 833 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
| Merchandise | 175 649 | 177 709 | 186 838 | 198 422 | 205 367 | 209 474 |
| Net Current Assets Liabilities | 161 088 | 193 046 | 196 449 | 183 219 | 181 581 | 178 542 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 16 695 | 14 620 | 13 331 | 8 537 | 14 829 | 12 649 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 2 838 | 3 172 | 3 604 | 3 879 | 3 593 | 3 744 |
| Property Plant Equipment Gross Cost | 22 435 | 22 435 | 23 753 | 24 731 | 24 909 | |
| Provisions | 795 | 490 | 530 | 542 | 448 | 356 |
| Provisions For Liabilities Balance Sheet Subtotal | 795 | 490 | 530 | 542 | 448 | 356 |
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 435 | 1 318 | 978 | 178 | ||
| Total Assets Less Current Liabilities | 370 513 | 388 780 | 380 688 | 356 113 | 342 828 | 328 360 |
| Trade Creditors Trade Payables | 152 755 | 124 540 | 97 250 | 140 124 | 185 912 | 157 541 |
| Trade Debtors Trade Receivables | 160 427 | 158 507 | 125 709 | 138 042 | 156 631 | 148 119 |
| Loans From Directors | 315 222 | 288 262 | 215 629 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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