Surelight started in year 2015 as Private Limited Company with registration number 09375002. The Surelight company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Unit 37 Venture One Business Park. Postal code: S20 3FR.
There is a single director in the company at the moment - Edward L., appointed on 6 January 2015. In addition, a secretary was appointed - Edward L., appointed on 6 January 2015. As of 6 May 2024, there was 1 ex director - Steven F.. There were no ex secretaries.
Office Address | Unit 37 Venture One Business Park |
Office Address2 | Long Acre Close |
Town | Sheffield |
Post code | S20 3FR |
Country of origin | United Kingdom |
Registration Number | 09375002 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Edward L. This PSC and has 75,01-100% shares.
Edward L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 000 | 50 493 | 36 809 | 72 956 | 38 377 | 49 807 | 31 708 |
Current Assets | 25 100 | 355 358 | 331 973 | 267 609 | 197 904 | 204 470 | 173 100 |
Debtors | 100 | 119 865 | 134 769 | 72 394 | 42 159 | 22 251 | 54 892 |
Other Debtors | 100 | 1 800 | 19 014 | 5 804 | 904 | 801 | 39 175 |
Property Plant Equipment | 3 953 | 4 171 | 4 062 | 2 385 | 914 | 5 050 | |
Total Inventories | 185 000 | 160 395 | 122 259 | 117 368 | 132 412 | 86 500 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 803 | 911 | 1 020 | 2 697 | 4 343 | 6 022 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 278 | ||||||
Average Number Employees During Period | 1 | 6 | 5 | 5 | 4 | 1 | 1 |
Bank Borrowings Overdrafts | 2 287 | ||||||
Called Up Share Capital Not Paid | 100 | 100 | |||||
Creditors | 25 000 | 369 119 | 390 705 | 411 188 | 393 625 | 428 184 | 340 567 |
Deferred Tax Asset Debtors | 2 278 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 108 | 109 | 1 677 | 1 646 | 1 679 | |
Merchandise | 185 000 | ||||||
Net Current Assets Liabilities | 100 | -13 761 | -58 732 | -143 579 | -195 721 | -223 714 | -167 467 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 25 000 | 299 355 | 335 485 | 352 906 | 354 639 | 376 753 | 335 424 |
Other Taxation Social Security Payable | 2 968 | 7 918 | 10 596 | 4 159 | 7 253 | 1 932 | |
Par Value Share | 1 | ||||||
Prepayments | 4 795 | ||||||
Profit Loss | -9 908 | ||||||
Property Plant Equipment Gross Cost | 4 756 | 5 082 | 5 082 | 5 082 | 5 257 | 11 072 | |
Provisions | -2 278 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 756 | 326 | 175 | 5 815 | |||
Total Assets Less Current Liabilities | 100 | -9 808 | -54 561 | -139 517 | -193 336 | -222 800 | -162 417 |
Trade Creditors Trade Payables | 50 170 | 47 302 | 45 399 | 34 827 | 44 178 | 3 211 | |
Trade Debtors Trade Receivables | 110 892 | 115 755 | 66 590 | 41 255 | 21 450 | 15 717 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 4, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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