Founded in 2016, Allom Architectural Lighting, classified under reg no. 10140637 is an active company. Currently registered at 5 Giffard Court NN5 5JF, Northampton the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Lynda F., appointed on 22 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Giffard Court |
| Office Address2 | Millbrook Close |
| Town | Northampton |
| Post code | NN5 5JF |
| Country of origin | United Kingdom |
| Registration Number | 10140637 |
| Date of Incorporation | Fri, 22nd Apr 2016 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 April 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Lynda F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynda F.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 923 | 1 413 | 2 549 | 11 244 | 5 272 | 14 787 |
| Current Assets | 49 573 | 77 555 | 145 657 | 1 008 819 | 1 600 234 | 2 153 374 |
| Debtors | 44 800 | 69 347 | 125 608 | 683 804 | 1 494 876 | 2 056 603 |
| Other Debtors | 22 000 | 13 800 | 48 674 | 424 507 | 750 674 | 2 051 228 |
| Property Plant Equipment | 4 833 | 3 208 | 1 583 | 167 | ||
| Total Inventories | 2 850 | 6 795 | 17 500 | 51 608 | 100 086 | 81 984 |
| Net Assets Liabilities | -10 105 | 134 842 | 11 905 | 1 055 603 | ||
| Other | ||||||
| Accrued Liabilities | 750 | 1 442 | 975 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 40 500 | 38 000 | 54 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 667 | 3 292 | 4 917 | 6 333 | 6 500 | |
| Average Number Employees During Period | 1 | 1 | 4 | 1 | 1 | 1 |
| Creditors | 76 909 | 109 400 | 336 095 | 23 333 | 38 558 | 31 770 |
| Fixed Assets | 16 833 | 27 958 | 180 333 | 329 417 | 146 750 | 1 135 750 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 34 500 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 1 625 | 1 625 | 1 416 | 167 | |
| Intangible Assets | 12 000 | 24 750 | 178 750 | 329 250 | 146 750 | 130 750 |
| Intangible Assets Gross Cost | 12 000 | 24 750 | 184 750 | 369 750 | 184 750 | |
| Loans From Directors | 75 342 | 90 842 | ||||
| Net Current Assets Liabilities | -27 336 | -31 845 | -190 438 | -171 242 | -96 287 | -48 377 |
| Other Creditors | 92 267 | 226 970 | 197 622 | 1 163 435 | ||
| Prepayments | 22 800 | 31 350 | ||||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 | 6 500 | |
| Recoverable Value-added Tax | 197 | 18 674 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | 12 750 | 160 000 | 185 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | |||||
| Total Assets Less Current Liabilities | -10 503 | -3 887 | -10 105 | -14 163 | 50 463 | 1 087 373 |
| Trade Creditors Trade Payables | 17 218 | 32 616 | 243 828 | 861 599 | 1 485 072 | 1 013 865 |
| Trade Debtors Trade Receivables | 24 000 | 76 934 | 259 297 | 744 202 | 5 375 | |
| Bank Borrowings Overdrafts | 23 333 | 38 558 | 31 770 | |||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 100 000 | -185 000 | ||||
| Investments Fixed Assets | 1 005 000 | |||||
| Investments In Group Undertakings | 1 005 000 | |||||
| Other Taxation Social Security Payable | 89 824 | 4 834 | 15 457 | |||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | -18 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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