Dlx Lighting Ltd is a private limited company situated at 253 Esparto Way, Dartford DA4 9LQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 2 directors.
Director Brook L., appointed on 08 April 2021. Director Dave L., appointed on 24 February 2021.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-02-23 and the deadline for the following filing is 2024-03-08. Furthermore, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 253 Esparto Way |
Town | Dartford |
Post code | DA4 9LQ |
Country of origin | United Kingdom |
Registration Number | 13223973 |
Date of Incorporation | Wed, 24th Feb 2021 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Dave L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Dave L.
Notified on | 24 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 2 473 | 7 870 |
Current Assets | 37 847 | 44 581 |
Debtors | 35 374 | 36 711 |
Net Assets Liabilities | 18 450 | 12 283 |
Other Debtors | 5 815 | |
Property Plant Equipment | 9 109 | 3 621 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 036 | 2 541 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 145 | 2 162 |
Average Number Employees During Period | 3 | 2 |
Corporation Tax Payable | 9 230 | 17 503 |
Creditors | 26 775 | 35 231 |
Current Tax For Period | 9 230 | 7 555 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 731 | -1 043 |
Deferred Tax Liabilities | 1 731 | 688 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 036 | |
Disposals Property Plant Equipment | 8 145 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 036 | 1 541 |
Net Current Assets Liabilities | 11 072 | 9 350 |
Other Creditors | 8 634 | 5 365 |
Other Taxation Social Security Payable | 8 911 | 11 162 |
Property Plant Equipment Gross Cost | 12 145 | 6 162 |
Provisions For Liabilities Balance Sheet Subtotal | 1 731 | 688 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 961 | 6 512 |
Total Assets Less Current Liabilities | 20 181 | 12 971 |
Trade Creditors Trade Payables | 1 201 | |
Trade Debtors Trade Receivables | 35 374 | 30 896 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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