Allied Lighting started in year 2006 as Private Limited Company with registration number 05762369. The Allied Lighting company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Preston at 4 Riversway Business Village Navigation Way. Postal code: PR2 2YP. Since Mon, 14th Dec 2009 Allied Lighting Limited is no longer carrying the name Billion Assets.
The firm has one director. Joseph T., appointed on 2 April 2013. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Riversway Business Village Navigation Way |
| Office Address2 | Ashton-on-ribble |
| Town | Preston |
| Post code | PR2 2YP |
| Country of origin | United Kingdom |
| Registration Number | 05762369 |
| Date of Incorporation | Thu, 30th Mar 2006 |
| Industry | Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them) |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 02 April 2013
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Joseph T. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is David T. This PSC owns 75,01-100% shares.
Joseph T.
| Notified on | 30 November 2020 |
| Nature of control: |
25-50% voting rights |
David T.
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
| Billion Assets | December 14, 2009 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 017 | 2 266 | -15 060 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 836 | 1 199 | 406 | 18 180 | 741 | 653 | 5 192 | |||
| Current Assets | 317 764 | 507 823 | 402 535 | 221 353 | 190 656 | 206 218 | 125 019 | 86 790 | 65 221 | 52 599 |
| Debtors | 178 127 | 279 610 | 176 457 | 61 898 | 54 438 | 91 092 | 43 412 | 11 291 | 12 519 | 5 089 |
| Net Assets Liabilities | -15 060 | 271 | -131 643 | -100 108 | -102 218 | -154 238 | -212 445 | |||
| Other Debtors | 845 | 7 426 | 17 845 | 845 | 845 | 1 250 | 1 250 | 1 816 | ||
| Property Plant Equipment | 30 997 | 35 451 | 24 041 | 16 608 | 12 753 | 10 176 | 8 545 | 6 836 | ||
| Total Inventories | 219 242 | 158 256 | 135 812 | 96 946 | 80 866 | 74 846 | 47 510 | |||
| Cash Bank In Hand | 170 | 2 563 | 6 836 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 017 | 2 266 | -15 060 | |||||||
| Stocks Inventory | 139 467 | 225 650 | 219 242 | |||||||
| Tangible Fixed Assets | 1 182 | 16 691 | 30 997 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 111 | 111 | 111 | |||||||
| Profit Loss Account Reserve | -184 128 | -147 845 | -165 171 | |||||||
| Shareholder Funds | -34 017 | 2 266 | -15 060 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 509 | 1 855 | 18 690 | 2 550 | 1 500 | 3 150 | 2 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 994 | 21 627 | 33 038 | 40 471 | 44 326 | 46 903 | 49 009 | 50 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 087 | 475 | ||||||||
| Average Number Employees During Period | 5 | 3 | 2 | 1 | ||||||
| Bank Borrowings Overdrafts | 45 000 | 35 000 | 35 000 | |||||||
| Creditors | 284 660 | 100 295 | 256 108 | 79 818 | 153 758 | 174 696 | 188 153 | 221 162 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 633 | 11 411 | 7 433 | 3 855 | 2 577 | 2 106 | 1 709 | |||
| Net Current Assets Liabilities | -35 199 | 425 575 | 238 603 | 65 115 | 100 424 | 63 210 | 40 897 | 62 302 | 25 370 | 1 881 |
| Number Shares Issued Fully Paid | 11 100 | 11 100 | ||||||||
| Other Creditors | 64 301 | 91 002 | 53 128 | 18 186 | 4 443 | 4 785 | 4 737 | |||
| Other Remaining Borrowings | 284 660 | 100 295 | 256 108 | 79 818 | 153 758 | 129 696 | 153 153 | 186 162 | ||
| Other Taxation Social Security Payable | 32 996 | 10 648 | 4 520 | 16 869 | 19 166 | 9 717 | 6 649 | 4 309 | ||
| Par Value Share | 0 | 0 | 1 | 1 | ||||||
| Prepayments Accrued Income | 17 863 | 21 367 | 2 439 | |||||||
| Property Plant Equipment Gross Cost | 39 991 | 57 079 | 57 079 | 57 079 | 57 079 | 57 079 | 57 554 | |||
| Total Assets Less Current Liabilities | -34 017 | 442 266 | 269 600 | 100 566 | 124 465 | 79 818 | 53 650 | 72 478 | 33 915 | 8 717 |
| Trade Creditors Trade Payables | 66 126 | 54 588 | 30 729 | 89 263 | 57 963 | 8 271 | 15 267 | 28 838 | ||
| Trade Debtors Trade Receivables | 157 749 | 33 105 | 34 154 | 90 247 | 42 567 | 10 041 | 11 269 | 3 273 | ||
| Creditors Due After One Year | 440 000 | 284 660 | ||||||||
| Creditors Due Within One Year | 352 963 | 82 248 | 163 932 | |||||||
| Fixed Assets | 1 182 | 16 691 | 30 997 | |||||||
| Number Shares Allotted | 11 100 | 11 100 | 11 100 | |||||||
| Share Premium Account | 150 000 | 150 000 | 150 000 | |||||||
| Value Shares Allotted | 111 | 111 | 111 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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