Founded in 2015, Bostock Lighting, classified under reg no. 09889313 is a active - proposal to strike off company. Currently registered at 28 Penrose Court NG16 6RH, Nottingham the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2020/03/31.
| Office Address | 28 Penrose Court |
| Office Address2 | Selston |
| Town | Nottingham |
| Post code | NG16 6RH |
| Country of origin | United Kingdom |
| Registration Number | 09889313 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Fri, 31st Dec 2021 (844 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 5th Dec 2021 (2021-12-05) |
| Last confirmation statement dated | Sat, 21st Nov 2020 |
Position: Director
Appointed: 25 November 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Lee B. The abovementioned PSC and has 75,01-100% shares.
Lee B.
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 11 821 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 728 | |||
| Cash Bank On Hand | 1 728 | 1 530 | 11 156 | 6 934 |
| Current Assets | 26 856 | 2 826 | 11 156 | 8 820 |
| Debtors | 25 128 | 1 296 | 1 886 | |
| Other Debtors | 16 650 | |||
| Property Plant Equipment | 3 951 | 2 975 | 2 220 | 1 631 |
| Tangible Fixed Assets | 3 951 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 11 820 | |||
| Shareholder Funds | 11 821 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 2 249 | 3 004 | 3 593 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 530 | |||
| Creditors | 18 986 | -4 575 | 5 930 | 5 401 |
| Creditors Due Within One Year | 18 986 | |||
| Debtors Due Within One Year | 25 128 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 976 | 755 | 589 | |
| Net Current Assets Liabilities | 7 870 | 7 401 | 5 226 | 3 419 |
| Number Shares Allotted | 1 | |||
| Other Creditors | 239 | 487 | 2 826 | 406 |
| Other Creditors Due Within One Year | 239 | |||
| Other Taxation Social Security Payable | 10 467 | -5 710 | 2 335 | 4 491 |
| Par Value Share | 1 | |||
| Profit Loss For Period | 45 820 | |||
| Property Plant Equipment Gross Cost | 5 224 | 5 224 | 5 224 | |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 5 224 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 224 | |||
| Tangible Fixed Assets Depreciation | 1 273 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 273 | |||
| Taxation Social Security Due Within One Year | 10 467 | |||
| Total Assets Less Current Liabilities | 11 821 | 10 376 | 7 446 | 5 050 |
| Total Dividend Payment | 34 000 | |||
| Trade Creditors Trade Payables | 4 750 | 648 | 769 | 504 |
| Trade Creditors Within One Year | 4 750 | |||
| Trade Debtors Trade Receivables | 8 478 | 1 296 | 1 886 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 31st, March 2021 |
dissolution | Free Download (1 page) |
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