Founded in 2016, Ember Lighting, classified under reg no. 10154972 is an active company. Currently registered at Unit E148-9 SW18 4UQ, London the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Marcus S., Grzegorz B.. Of them, Marcus S., Grzegorz B. have been with the company the longest, being appointed on 29 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit E148-9 |
Office Address2 | Riverside Business Centre, Haldane Place |
Town | London |
Post code | SW18 4UQ |
Country of origin | United Kingdom |
Registration Number | 10154972 |
Date of Incorporation | Fri, 29th Apr 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Grzegorz B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marcus S. This PSC owns 25-50% shares and has 25-50% voting rights.
Grzegorz B.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marcus S.
Notified on | 29 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 741 | 33 326 | 6 534 | 79 273 | 103 274 | 40 650 | |
Current Assets | 9 994 | 34 325 | 21 817 | 7 966 | 78 886 | 110 749 | 70 300 |
Debtors | 1 253 | 999 | 21 817 | 1 432 | -387 | 7 475 | 18 114 |
Net Assets Liabilities | 7 528 | 14 593 | 3 228 | -22 898 | 11 668 | 23 538 | 17 757 |
Other Debtors | 1 209 | 20 970 | 5 449 | 2 847 | 5 875 | 10 000 | |
Property Plant Equipment | 2 096 | 2 389 | 2 392 | 1 952 | 2 248 | 1 521 | 1 068 |
Total Inventories | 11 536 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 815 | 3 303 | 4 059 | 5 103 | 5 830 | 6 283 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 795 | 1 409 | 1 491 | 1 340 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings | 50 000 | 46 617 | 39 944 | ||||
Bank Overdrafts | 1 441 | ||||||
Comprehensive Income Expense | 7 428 | 17 065 | -11 365 | -23 523 | 34 566 | ||
Creditors | 4 143 | 21 667 | 20 527 | 32 362 | 69 039 | 88 443 | 53 408 |
Dividend Per Share Interim | 100 | 200 | |||||
Dividends Paid | -10 000 | ||||||
Dividends Paid On Shares Interim | 10 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 1 116 | 1 489 | 1 044 | 727 | 453 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 000 | ||||||
Loans Owed By Related Parties | 10 000 | ||||||
Net Current Assets Liabilities | 5 851 | 12 658 | 1 290 | -24 396 | 9 847 | 22 306 | 16 892 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 300 | 12 401 | 9 898 | 24 655 | 12 211 | 27 531 | 1 691 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 7 428 | 17 065 | -11 365 | -23 523 | 34 566 | ||
Property Plant Equipment Gross Cost | 2 795 | 4 204 | 5 695 | 6 011 | 7 351 | 7 351 | 7 351 |
Provisions For Liabilities Balance Sheet Subtotal | 419 | 454 | 454 | 454 | 427 | 289 | 203 |
Taxation Social Security Payable | 1 430 | 8 090 | 6 363 | 1 939 | 4 084 | 10 634 | 10 525 |
Total Assets Less Current Liabilities | 7 947 | 15 047 | 3 682 | -22 444 | 12 095 | 23 827 | 17 960 |
Total Borrowings | 1 441 | 50 000 | 46 617 | 39 944 | |||
Trade Creditors Trade Payables | 413 | 1 176 | 2 825 | 5 768 | 2 744 | 3 661 | 1 248 |
Trade Debtors Trade Receivables | 44 | 999 | 847 | -4 017 | -3 234 | 1 600 | 8 114 |
Work In Progress | 11 536 | ||||||
Director Remuneration | 17 256 | 18 259 | 24 333 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy