Agri Light Ltd is a private limited company that can be found at Unit 1 Wentloog Road, Rumney, Cardiff CF3 1YA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-02, this 5-year-old company is run by 1 director.
Director Shahid S., appointed on 02 April 2020.
The company is officially categorised as "wholesale of agricultural machinery, equipment and supplies" (SIC: 46610).
The last confirmation statement was sent on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 1 Wentloog Road |
Office Address2 | Rumney |
Town | Cardiff |
Post code | CF3 1YA |
Country of origin | United Kingdom |
Registration Number | 11976924 |
Date of Incorporation | Thu, 2nd May 2019 |
Industry | Wholesale of agricultural machinery, equipment and supplies |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Shahid S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deane N. This PSC has significiant influence or control over the company,.
Shahid S.
Notified on | 1 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deane N.
Notified on | 2 May 2019 |
Ceased on | 1 May 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 164 231 | 142 060 | 31 071 | |
Current Assets | 269 881 | 554 840 | 633 781 | 550 657 |
Debtors | 25 055 | 5 855 | ||
Net Assets Liabilities | 171 344 | 321 531 | 481 496 | 287 479 |
Other Debtors | 25 055 | |||
Property Plant Equipment | 99 918 | 238 998 | ||
Total Inventories | 105 650 | 387 725 | 596 855 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 286 | 572 | 858 | |
Accumulated Depreciation Impairment Property Plant Equipment | 32 639 | 110 809 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 132 557 | |||
Average Number Employees During Period | 17 | 18 | 17 | 10 |
Creditors | 99 681 | 315 101 | 391 855 | 284 797 |
Fixed Assets | 1 144 | 100 776 | 239 570 | 179 636 |
Increase From Amortisation Charge For Year Intangible Assets | 286 | 286 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 639 | 78 170 | ||
Intangible Assets | 1 144 | 858 | 572 | |
Intangible Assets Gross Cost | 1 430 | 1 430 | 1 430 | |
Net Current Assets Liabilities | 170 200 | 239 739 | 241 926 | 265 860 |
Other Creditors | 25 174 | 217 485 | ||
Property Plant Equipment Gross Cost | 132 557 | 349 807 | ||
Provisions For Liabilities Balance Sheet Subtotal | 18 984 | 158 017 | ||
Taxation Social Security Payable | 40 158 | 65 199 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 217 250 | |||
Total Assets Less Current Liabilities | 171 344 | 340 515 | 481 496 | 445 496 |
Trade Creditors Trade Payables | 34 349 | 21 867 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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