Founded in 2016, Ftv Lighting, classified under reg no. 09955587 is an active company. Currently registered at 1 & 2 Studley Court Mews, Studley Court GU24 8EB, Chobham the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. James N., appointed on 18 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 & 2 Studley Court Mews, Studley Court |
| Office Address2 | Guildford Road |
| Town | Chobham |
| Post code | GU24 8EB |
| Country of origin | United Kingdom |
| Registration Number | 09955587 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is James N. This PSC and has 75,01-100% shares.
James N.
| Notified on | 17 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 103 | 665 | 798 | 573 | 512 | 5 500 | 1 991 |
| Current Assets | 4 683 | 18 665 | 2 623 | 7 374 | 32 302 | 16 899 | 16 391 |
| Debtors | 2 265 | 18 000 | 1 825 | 6 801 | 31 790 | 11 399 | 14 400 |
| Property Plant Equipment | 2 765 | 4 307 | 3 855 | 2 011 | 1 049 | 1 263 | 1 602 |
| Net Assets Liabilities | 86 | 1 | 1 | ||||
| Other Debtors | 6 501 | 28 085 | 9 280 | 9 480 | |||
| Other | |||||||
| Accrued Liabilities | 960 | 1 060 | 1 060 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 921 | 2 058 | 3 642 | 5 486 | 6 448 | 6 781 | 7 403 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 035 | 9 153 | 12 221 | ||||
| Creditors | 19 768 | 10 956 | 13 304 | 9 384 | 33 265 | 2 591 | 1 819 |
| Dividends Paid | 31 700 | 38 570 | 27 239 | 15 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 1 137 | 1 285 | 1 844 | 962 | 333 | 622 |
| Net Current Assets Liabilities | -15 085 | 7 709 | -10 681 | -2 010 | -963 | 1 329 | 218 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 15 727 | 1 083 | 960 | 960 | 825 | 851 | |
| Other Taxation Social Security Payable | 4 041 | 12 221 | 8 424 | 12 305 | 13 892 | 14 430 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 42 816 | 23 288 | 34 066 | 15 585 | |||
| Property Plant Equipment Gross Cost | 3 686 | 6 664 | 7 497 | 7 497 | 7 497 | 8 044 | 9 005 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 686 | 1 780 | 833 | 547 | 961 | ||
| Total Assets Less Current Liabilities | -12 320 | 11 117 | -6 826 | 1 | 86 | 2 592 | 1 820 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | 120 | |||
| Trade Debtors Trade Receivables | 2 265 | 11 812 | 1 825 | 300 | 3 705 | 2 119 | 4 920 |
| Bank Borrowings Overdrafts | 20 000 | 2 591 | 1 819 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 17th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (4 pages) |
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