Idh Lighting Services started in year 2014 as Private Limited Company with registration number 09193669. The Idh Lighting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wendover at Icknield Court. Postal code: HP22 6EB.
The firm has one director. Ian H., appointed on 29 August 2014. 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 | Icknield Court |
Office Address2 | Back Street |
Town | Wendover |
Post code | HP22 6EB |
Country of origin | United Kingdom |
Registration Number | 09193669 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Television programme production activities |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Ian H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 34 181 | 21 472 | ||||||
Balance Sheet | ||||||||
Current Assets | 47 766 | 25 457 | 33 336 | 28 840 | 38 967 | 10 072 | 19 681 | 16 091 |
Net Assets Liabilities | 21 472 | 13 574 | 10 060 | 14 391 | 2 964 | 3 977 | 146 | |
Cash Bank In Hand | 45 010 | 25 244 | ||||||
Debtors | 2 756 | 680 | ||||||
Intangible Fixed Assets | 12 000 | 9 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 181 | 21 472 | ||||||
Tangible Fixed Assets | 326 | 1 079 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 34 081 | 21 372 | ||||||
Shareholder Funds | 34 181 | 21 472 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 114 | -2 213 | -2 313 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 13 132 | 26 264 | 20 544 | 23 107 | 11 924 | 15 648 | 15 380 | |
Fixed Assets | 12 326 | 10 079 | 6 583 | 3 087 | 1 | 1 | 313 | 157 |
Net Current Assets Liabilities | 21 855 | 11 393 | 6 991 | 6 973 | 14 390 | 2 965 | 5 877 | 2 302 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 844 | 1 591 | ||||||
Total Assets Less Current Liabilities | 34 181 | 21 472 | 13 574 | 10 060 | 14 391 | 2 964 | 6 190 | 2 459 |
Accrued Liabilities Deferred Income | 1 399 | 1 553 | 1 459 | 1 519 | 1 113 | |||
Creditors Due Within One Year | 25 911 | 14 531 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||
Prepayments | 467 | 1 472 | 136 | 49 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 489 | 1 488 | ||||||
Tangible Fixed Assets Depreciation | 163 | 409 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 29th Aug 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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