Founded in 2014, Awelighting, classified under reg no. 08868300 is an active company. Currently registered at Bay 2 7C Boeing Way UB2 5LB, Southall the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Ashley E., appointed on 30 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bay 2 7C Boeing Way |
| Office Address2 | International Trading Estate |
| Town | Southall |
| Post code | UB2 5LB |
| Country of origin | United Kingdom |
| Registration Number | 08868300 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Ashley E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -28 263 | -35 683 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 895 | 3 895 | 6 | 3 059 | 1 832 | ||||
| Current Assets | 2 660 | 23 313 | 82 731 | 75 849 | 58 833 | 61 886 | 60 659 | 58 827 | |
| Debtors | 19 418 | 78 836 | 75 849 | 75 849 | 58 827 | 58 827 | 58 827 | 58 827 | |
| Net Assets Liabilities | -56 654 | -58 377 | -69 898 | -77 631 | -79 746 | -80 366 | |||
| Property Plant Equipment | 1 590 | 1 060 | 552 | 44 | 44 | 44 | 44 | 44 | |
| Cash Bank In Hand | 2 660 | 3 895 | |||||||
| Tangible Fixed Assets | 2 120 | 1 590 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -28 264 | -35 684 | |||||||
| Shareholder Funds | -28 263 | -35 683 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 600 | 500 | 500 | 500 | 1 025 | 1 625 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 1 767 | 2 275 | 2 783 | 2 783 | 2 783 | 2 783 | 2 783 | |
| Bank Borrowings | 5 000 | 5 000 | 5 000 | ||||||
| Bank Borrowings Overdrafts | 11 897 | ||||||||
| Creditors | 60 586 | 126 895 | 133 055 | 134 270 | 128 771 | 134 561 | 135 449 | 134 237 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 508 | 508 | ||||||
| Loans From Directors | 167 | 271 | |||||||
| Net Current Assets Liabilities | -30 383 | -37 273 | -44 164 | -57 206 | -58 421 | -69 942 | -72 675 | -74 790 | -75 410 |
| Other Creditors | 9 823 | 9 823 | 9 823 | 10 800 | 9 477 | 11 260 | 11 260 | 11 260 | |
| Property Plant Equipment Gross Cost | 2 827 | 2 827 | 2 827 | 2 827 | 2 827 | 2 827 | 2 827 | 2 827 | |
| Taxation Social Security Payable | 6 220 | 5 930 | 14 152 | 7 | 7 | 7 | |||
| Total Assets Less Current Liabilities | -28 263 | -35 683 | -43 104 | -58 377 | -69 894 | -72 631 | -74 746 | -75 366 | |
| Trade Creditors Trade Payables | 48 725 | 116 412 | 116 412 | 105 143 | 104 642 | 104 642 | 104 642 | 102 726 | |
| Trade Debtors Trade Receivables | 19 418 | 78 836 | 75 849 | 75 849 | 58 827 | 58 827 | 58 827 | 58 827 | |
| Value-added Tax Payable | 14 152 | 18 152 | 18 348 | 18 348 | |||||
| Creditors Due Within One Year | 33 043 | 60 586 | |||||||
| Number Shares Allotted | 1 | 15 | |||||||
| Other Taxation Social Security Payable | 2 038 | 660 | |||||||
| Par Value Share | 1 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 827 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 827 | ||||||||
| Tangible Fixed Assets Depreciation | 707 | 1 237 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 707 | 530 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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