Founded in 2015, J Sibley Lighting, classified under reg no. 09858667 is an active company. Currently registered at Sino Ornata SL0 0LN, Iver the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. James S., appointed on 5 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sino Ornata |
| Office Address2 | Uxbridge Road |
| Town | Iver |
| Post code | SL0 0LN |
| Country of origin | United Kingdom |
| Registration Number | 09858667 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2015
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Samantha K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha K.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 409 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 35 481 | 23 053 | 8 119 | 27 343 | 39 938 | 95 855 | 15 213 |
| Current Assets | 35 481 | 24 446 | 11 260 | 29 099 | 42 937 | 98 530 | 19 265 |
| Debtors | 1 393 | 3 141 | 1 756 | 2 999 | 2 675 | 2 888 | |
| Net Assets Liabilities | 409 | 10 317 | 1 213 | 5 618 | 904 | 20 915 | 1 866 |
| Other Debtors | 559 | ||||||
| Property Plant Equipment | 4 875 | 1 000 | 500 | 2 175 | |||
| Total Inventories | 1 164 | ||||||
| Cash Bank In Hand | 35 481 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 409 | ||||||
| Tangible Fixed Assets | 4 875 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 408 | ||||||
| Shareholder Funds | 409 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 6 500 | ||||||
| Total Fixed Assets Cost Or Valuation | 6 500 | ||||||
| Total Fixed Assets Depreciation | 1 625 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 625 | ||||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | 2 400 | 2 400 | 3 100 | 3 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 1 000 | 1 500 | 725 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 900 | ||||||
| Amounts Owed To Directors | 28 990 | 525 | 325 | 11 914 | 34 447 | 56 770 | 625 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 9 457 | 11 005 | 8 722 | 9 167 | 5 186 | 14 113 | 12 142 |
| Creditors | 39 947 | 15 129 | 10 547 | 23 481 | 42 033 | 77 615 | 19 574 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | ||||||
| Disposals Property Plant Equipment | 4 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 725 | ||||
| Net Current Assets Liabilities | -4 466 | 9 317 | 713 | 5 618 | 904 | 20 915 | -309 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 3 632 | 3 707 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 6 500 | 2 000 | 2 000 | 2 900 | |||
| Total Assets Less Current Liabilities | 409 | 10 317 | 1 213 | 5 618 | 904 | 20 915 | 1 866 |
| Trade Creditors Trade Payables | 2 099 | ||||||
| Trade Debtors Trade Receivables | 1 393 | 3 141 | 1 756 | 2 999 | 2 675 | 2 329 | |
| Creditors Due Within One Year Total Current Liabilities | 39 947 | ||||||
| Fixed Assets | 4 875 | ||||||
| Tangible Fixed Assets Additions | 6 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 625 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 625 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy