Founded in 2010, Coni Lighting, classified under reg no. 07162124 is an active company. Currently registered at 531 Denby Dale Road West WF4 3ND, Wakefield the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Stephen N., appointed on 18 February 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 531 Denby Dale Road West |
Office Address2 | Calder Grove |
Town | Wakefield |
Post code | WF4 3ND |
Country of origin | United Kingdom |
Registration Number | 07162124 |
Date of Incorporation | Thu, 18th Feb 2010 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Stephen N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen N.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 429 658 | 379 784 | 342 293 | 475 029 | 353 639 | 345 442 | 347 478 | 473 305 |
Current Assets | 440 521 | 401 017 | 597 526 | 485 383 | 407 050 | 407 610 | 381 553 | 485 147 |
Debtors | 10 863 | 21 233 | 255 233 | 10 354 | 53 411 | 62 168 | 29 530 | 7 297 |
Net Assets Liabilities | 478 185 | 474 258 | 515 014 | 512 494 | 479 040 | 425 643 | 379 343 | 417 806 |
Property Plant Equipment | 159 981 | 139 810 | 163 802 | 153 579 | 131 939 | 110 417 | 105 586 | 102 258 |
Total Inventories | 4 545 | 4 545 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 326 | 142 998 | 171 906 | 200 852 | 226 352 | 247 924 | 268 604 | 287 246 |
Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 107 019 | 54 300 | 28 214 | 21 131 | 4 112 | 50 587 | 50 000 | 31 250 |
Fixed Assets | 171 096 | 150 925 | 174 917 | 164 694 | 143 054 | 121 532 | 116 701 | 102 258 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 672 | 28 908 | 28 946 | 25 500 | 21 572 | 20 680 | 18 642 | |
Investments Fixed Assets | 11 115 | 11 115 | 11 115 | 11 115 | 11 115 | 11 115 | 11 115 | |
Investments In Associates | 11 115 | 11 115 | 11 115 | 11 115 | ||||
Net Current Assets Liabilities | 333 502 | 346 717 | 395 867 | 395 187 | 340 098 | 354 698 | 312 642 | 362 881 |
Property Plant Equipment Gross Cost | 278 307 | 282 808 | 335 708 | 354 431 | 358 291 | 358 341 | 374 190 | 389 504 |
Provisions For Liabilities Balance Sheet Subtotal | 26 413 | 23 384 | 27 556 | 26 256 | 16 083 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 501 | 52 900 | 18 723 | 3 860 | 50 | 15 849 | 15 314 | |
Total Assets Less Current Liabilities | 504 598 | 497 642 | 570 784 | 559 881 | 483 152 | 476 230 | 429 343 | 465 139 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2023 filed on: 27th, March 2023 |
confirmation statement | Free Download (3 pages) |
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