Iguzzini Illuminazione U.k started in year 1989 as Private Limited Company with registration number 02391370. The Iguzzini Illuminazione U.k company has been functioning successfully for 35 years now and its status is active. The firm's office is based in London at Third Floor. Postal code: EC4M 7AN.
The company has 2 directors, namely Cristiano V., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 1 July 1997 and Cristiano V. has been with the company for the least time - from 3 February 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Cmm (secretaries) Limited who worked with the the company until 1 June 1996.
Office Address | Third Floor |
Office Address2 | 20 Old Bailey |
Town | London |
Post code | EC4M 7AN |
Country of origin | United Kingdom |
Registration Number | 02391370 |
Date of Incorporation | Fri, 2nd Jun 1989 |
Industry | Non-specialised wholesale trade |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 35 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Fagerhult Group Ab from Habo, Sweden. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fagerhult Group Ab
1 Avagen, Habo, 566 80, Sweden
Legal authority | Sweden |
Legal form | Corporate |
Country registered | Sweden |
Place registered | Sweden |
Registration number | 556110-6203 |
Notified on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Current Assets | 16 295 563 | 14 992 151 | |
Total Inventories | 1 937 737 | 2 048 126 | 997 832 |
Other | |||
Audit Fees Expenses | 23 403 | 23 000 | 26 475 |
Accrued Liabilities | 266 842 | 20 300 | 812 593 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 157 669 | 3 689 802 | 4 262 505 |
Additions Other Than Through Business Combinations Property Plant Equipment | 107 767 | 131 200 | |
Administrative Expenses | 3 878 531 | 3 860 219 | 4 364 740 |
Amounts Owed By Other Related Parties Other Than Directors | 10 634 984 | 10 798 304 | 12 152 211 |
Average Number Employees During Period | 43 | 42 | 43 |
Cash Cash Equivalents | 34 142 | 50 945 | 47 534 |
Cost Inventories Recognised As Expense Gross | 10 798 464 | 10 737 614 | 12 029 661 |
Cost Sales | 11 014 806 | 10 998 110 | 12 419 255 |
Creditors | 3 742 393 | 3 155 169 | |
Deferred Tax Assets | 17 603 | 23 529 | 9 016 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | 8 865 | ||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -4 399 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | 534 | -1 527 | 14 513 |
Depreciation Expense Property Plant Equipment | 735 437 | 710 006 | 690 323 |
Finished Goods | 1 937 737 | 2 048 126 | 997 832 |
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | 154 273 | -166 799 | 89 172 |
Gain Loss On Disposals Property Plant Equipment | -8 310 | ||
Government Grant Income | 44 229 | ||
Gross Profit Loss | 5 092 353 | 4 304 941 | 5 553 574 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -30 010 | -13 190 | 93 |
Increase Decrease Through Other Changes Property Plant Equipment | -7 707 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 710 006 | 690 323 | |
Interest Income On Bank Deposits | 11 | 5 | 144 |
Net Current Assets Liabilities | 10 497 870 | 10 779 104 | |
Operating Profit Loss | 1 258 051 | 519 020 | 1 328 994 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 873 | 117 620 | |
Other Disposals Property Plant Equipment | 186 183 | 117 620 | |
Other Interest Expense | 2 235 | ||
Other Interest Income | 16 402 | 8 388 | 152 195 |
Other Interest Receivable Similar Income Finance Income | 16 413 | 8 393 | 152 339 |
Other Operating Income Format1 | 44 229 | 74 298 | 140 160 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 64 347 | 72 121 | 74 581 |
Prepayments | 50 191 | 59 602 | 80 599 |
Profit Loss | 1 121 105 | 250 202 | 1 217 896 |
Profit Loss On Ordinary Activities Before Tax | 1 350 629 | 293 086 | 1 511 002 |
Property Plant Equipment Gross Cost | 7 488 270 | 7 402 147 | 7 415 727 |
Property Plant Equipment Including Right-of-use Assets | 4 330 601 | 3 712 345 | 125 480 |
Social Security Costs | 228 448 | 232 403 | 267 330 |
Tax Expense Credit Applicable Tax Rate | 256 620 | 55 686 | 287 090 |
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -4 399 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 988 | 7 816 | 4 201 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 229 524 | 42 884 | 293 106 |
Total Assets Less Current Liabilities | 14 828 471 | 14 491 449 | |
Total Current Tax Expense Credit | 220 125 | 48 810 | 278 593 |
Total Deferred Tax Expense Credit | 9 399 | -5 926 | 14 513 |
Trade Creditors Trade Payables | 4 625 884 | 3 439 544 | 3 305 136 |
Trade Debtors Trade Receivables | 3 591 726 | 1 886 656 | 2 939 074 |
Turnover Revenue | 16 107 159 | 15 303 051 | 17 972 829 |
Company Contributions To Money Purchase Plans Directors | 6 645 | 7 120 | 7 120 |
Director Remuneration | 198 596 | 238 483 | 225 748 |
Director Remuneration Benefits Including Payments To Third Parties | 205 241 | 245 603 | 232 868 |
Type | Category | Free download | |
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AA |
Full accounts data made up to December 31, 2022 filed on: 22nd, March 2023 |
accounts | Free Download (31 pages) |
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