Founded in 2011, 123 Lighting, classified under reg no. 07841477 is an active company. Currently registered at Arch 405 E2 8HD, London the company has been in the business for 11 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2021.
The company has 2 directors, namely Christopher F., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 10 November 2011 and Christopher F. has been with the company for the least time - from 1 May 2012. As of 21 May 2022, our data shows no information about any ex officers on these positions.
Office Address | Arch 405 |
Office Address2 | Cremer Street |
Town | London |
Post code | E2 8HD |
Country of origin | United Kingdom |
Registration Number | 07841477 |
Date of Incorporation | Thu, 10th Nov 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Fri, 30th Dec 2022 (223 days left) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 24th Nov 2022 (2022-11-24) |
Last confirmation statement dated | Wed, 10th Nov 2021 |
Position: Director
Appointed: 01 May 2012
Position: Director
Appointed: 10 November 2011
The register of persons with significant control that own or control the company is made up of 3 names. As we researched, there is Daniel B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shoreditch Studios Ltd, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel B.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shoreditch Studios Ltd
Legal authority | England And Wales |
Legal form | Limited |
Country registered | England And Wales |
Place registered | England |
Registration number | 06009650 |
Notified on | 6 April 2016 |
Ceased on | 29 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 25 089 | 44 686 | 91 886 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 524 | 23 600 | 25 509 | |||||
Cash Bank On Hand | 25 509 | 46 491 | 38 526 | 73 619 | 98 183 | 138 022 | ||
Current Assets | 39 498 | 52 745 | 98 821 | 118 579 | 157 880 | 205 601 | 251 803 | 385 846 |
Debtors | 32 974 | 27 663 | 73 312 | 72 088 | 119 354 | 131 982 | 153 620 | 247 824 |
Net Assets Liabilities | 91 886 | 177 791 | 253 972 | 339 474 | 362 601 | 412 408 | ||
Net Assets Liabilities Including Pension Asset Liability | 25 089 | 44 686 | 91 886 | |||||
Property Plant Equipment | 161 699 | 185 487 | 244 916 | 298 932 | 292 036 | 258 241 | ||
Stocks Inventory | 1 482 | |||||||
Tangible Fixed Assets | 41 267 | 117 422 | 161 699 | |||||
Other Debtors | 37 679 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | 150 | 150 | |||||
Profit Loss Account Reserve | 24 939 | 44 536 | 91 736 | |||||
Shareholder Funds | 25 089 | 44 686 | 91 886 | |||||
Other | ||||||||
Accrued Liabilities | 12 750 | 2 950 | 3 200 | 3 781 | 3 400 | 18 543 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 007 | 112 515 | 177 673 | 262 106 | 365 208 | 452 032 | ||
Average Number Employees During Period | 5 | 5 | 8 | 9 | 11 | |||
Corporation Tax Payable | 21 342 | 25 044 | 26 522 | 23 923 | 18 079 | 28 343 | ||
Corporation Tax Recoverable | 1 055 | |||||||
Creditors | 20 020 | 89 178 | 103 172 | 110 227 | 125 751 | 182 154 | ||
Creditors Due After One Year | 8 017 | 46 102 | 20 020 | |||||
Creditors Due Within One Year | 39 086 | 55 660 | 116 274 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 125 | |||||||
Disposals Property Plant Equipment | 6 250 | |||||||
Dividends Paid | 31 400 | 78 400 | 40 000 | 40 000 | 40 000 | |||
Finance Lease Liabilities Present Value Total | 20 020 | 22 386 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 508 | 65 158 | 86 558 | 103 102 | 86 824 | |||
Net Current Assets Liabilities | 412 | -2 915 | -17 453 | 29 401 | 54 708 | 95 374 | 126 052 | 203 692 |
Number Shares Allotted | 50 | 50 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 5 005 | 8 914 | 14 560 | 15 355 | 16 084 | 19 322 | ||
Profit Loss | 117 305 | 154 581 | 125 502 | 63 127 | 89 807 | |||
Property Plant Equipment Gross Cost | 223 706 | 298 002 | 422 589 | 561 038 | 657 244 | 710 273 | ||
Provisions For Liabilities Balance Sheet Subtotal | 32 340 | 37 097 | 45 652 | 54 832 | 55 487 | 49 525 | ||
Provisions For Liabilities Charges | 8 573 | 23 719 | 32 340 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||
Tangible Fixed Assets Additions | 95 985 | 69 333 | ||||||
Tangible Fixed Assets Cost Or Valuation | 58 388 | 154 373 | 223 706 | |||||
Tangible Fixed Assets Depreciation | 17 121 | 36 951 | 62 007 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 19 830 | 25 056 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 296 | 124 587 | 144 699 | 96 206 | 53 029 | |||
Total Assets Less Current Liabilities | 41 679 | 114 507 | 144 246 | 214 888 | 299 624 | 394 306 | 418 088 | 461 933 |
Trade Creditors Trade Payables | 22 955 | 26 446 | 53 723 | 56 297 | 56 526 | 77 200 | ||
Trade Debtors Trade Receivables | 67 252 | 63 174 | 104 794 | 116 627 | 137 536 | 190 823 | ||
Other Creditors | 1 794 | 1 615 | ||||||
Other Taxation Social Security Payable | 10 904 | 12 501 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control December 1, 2021 filed on: 1st, December 2021 |
persons with significant control | Free Download (2 pages) |
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