Founded in 2011, Tegral Lighting, classified under reg no. 07562015 is an active company. Currently registered at Unit 4 Myson Way CM23 5JZ, Herts the company has been in the business for 13 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 14th February 2013 Tegral Lighting Limited is no longer carrying the name Galaxy Components (UK).
The firm has 2 directors, namely Keith H., Glen O.. Of them, Keith H., Glen O. have been with the company the longest, being appointed on 14 March 2011. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Myson Way |
| Office Address2 | Bishops Storford |
| Town | Herts |
| Post code | CM23 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 07562015 |
| Date of Incorporation | Mon, 14th Mar 2011 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 14 March 2011
Position: Director
Appointed: 14 March 2011
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Keith H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Glen O. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Glen O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Galaxy Components (UK) | February 14, 2013 |
| 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 | 48 850 | 25 835 | 32 766 | 60 436 | 51 078 | 176 728 |
| Current Assets | 710 966 | 727 528 | 835 597 | 780 010 | 709 235 | 1 014 672 |
| Debtors | 353 918 | 301 317 | 223 881 | 265 149 | 330 638 | 309 431 |
| Net Assets Liabilities | 274 604 | 318 149 | 361 100 | 390 362 | 513 325 | |
| Other Debtors | 14 069 | 14 069 | 16 663 | 19 838 | ||
| Property Plant Equipment | 37 162 | 27 303 | 18 676 | 24 100 | 14 334 | |
| Total Inventories | 308 198 | 400 376 | 578 950 | 454 425 | 327 519 | 528 513 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 73 462 | 73 535 | 54 745 | 54 741 | 86 667 | 69 515 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 647 | 51 596 | 60 223 | 52 302 | 53 842 | 21 403 |
| Additional Provisions Increase From New Provisions Recognised | -1 964 | -1 639 | -1 537 | -398 | ||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 3 | 3 |
| Bank Borrowings | 178 703 | 89 126 | ||||
| Bank Borrowings Overdrafts | 178 703 | 89 126 | 79 904 | |||
| Corporation Tax Payable | 15 346 | 12 477 | 12 265 | 4 839 | 26 056 | 34 323 |
| Creditors | 466 372 | 431 494 | 489 624 | 413 296 | 210 244 | 371 263 |
| Deferred Tax Asset Debtors | 1 085 | 1 483 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 667 | 66 667 | 27 778 | 77 500 | 310 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 949 | 8 627 | 10 011 | 9 264 | 160 | |
| Net Current Assets Liabilities | 244 594 | 296 034 | 345 973 | 366 714 | 498 991 | 643 409 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 133 025 | 190 262 | 235 208 | 297 170 | 803 | 90 292 |
| Other Taxation Social Security Payable | 1 871 | 2 591 | 2 239 | 2 790 | 2 002 | 1 773 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 16 411 | 16 318 | 16 323 | 16 323 | 19 019 | 20 975 |
| Profit Loss | 43 545 | 42 951 | 29 262 | |||
| Property Plant Equipment Gross Cost | 75 809 | 78 899 | 78 899 | 76 402 | 68 176 | 68 775 |
| Provisions | 7 152 | 5 188 | 3 549 | 452 | -1 085 | -1 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 152 | 5 188 | 3 549 | 452 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 090 | 19 783 | 999 | 599 | ||
| Total Assets Less Current Liabilities | 281 756 | 323 337 | 364 649 | 390 814 | 513 325 | 654 130 |
| Trade Creditors Trade Payables | 19 653 | 15 367 | 105 263 | 28 550 | 37 907 | 141 810 |
| Trade Debtors Trade Receivables | 337 507 | 284 999 | 190 132 | 234 757 | 293 871 | 267 135 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 097 | |||||
| Bank Overdrafts | 89 126 | 79 904 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 932 | 7 724 | ||||
| Disposals Property Plant Equipment | 22 280 | 9 225 | ||||
| Recoverable Value-added Tax | 3 357 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th March 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (4 pages) |
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