John Harris Lighting Limited was formally closed on 2022-03-15.
John Harris Lighting was a private limited company that was situated at 27 Pinewood Close, Borehamwood, WD6 5NU, Hertfordshire, ENGLAND. Its full net worth was estimated to be 2897 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2014-01-23) was run by 1 director.
Director John H. who was appointed on 23 January 2014.
The company was categorised as "motion picture production activities" (59111).
The most recent confirmation statement was sent on 2019-01-23 and last time the annual accounts were sent was on 31 January 2018.
2016-01-23 was the date of the latest annual return.
| Office Address | 27 Pinewood Close |
| Town | Borehamwood |
| Post code | WD6 5NU |
| Country of origin | United Kingdom |
| Registration Number | 08859208 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Date of Dissolution | Tue, 15th Mar 2022 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2019 |
| Account last made up date | Wed, 31st Jan 2018 |
| Next confirmation statement due date | Thu, 6th Feb 2020 |
| Last confirmation statement dated | Wed, 23rd Jan 2019 |
Position: Director
Appointed: 23 January 2014
John H.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 2 897 | 6 687 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 309 | 17 782 | 5 941 | |
| Current Assets | 20 401 | 18 835 | 23 753 | 10 265 |
| Debtors | 4 092 | 3 215 | 5 971 | 4 324 |
| Net Assets Liabilities | 2 937 | 12 008 | 8 | |
| Cash Bank In Hand | 16 309 | 15 620 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 937 | 6 687 | ||
| Trade Debtors | 4 092 | 3 215 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 2 936 | 6 686 | ||
| Shareholder Funds | 2 897 | 6 687 | ||
| Other | ||||
| Administrative Expenses | 11 394 | 14 437 | ||
| Cost Sales | 933 | 12 169 | ||
| Creditors | 17 464 | 11 745 | 10 257 | |
| Gross Profit Loss | 63 654 | 73 162 | ||
| Net Current Assets Liabilities | 2 937 | 6 687 | 12 008 | 8 |
| Operating Profit Loss | 52 260 | 58 725 | ||
| Other Creditors | 7 012 | |||
| Profit Loss | 41 808 | 46 980 | ||
| Profit Loss On Ordinary Activities Before Tax | 52 260 | 58 725 | ||
| Taxation Social Security Payable | 10 452 | 11 745 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 452 | 11 745 | ||
| Total Assets Less Current Liabilities | 2 897 | 6 687 | 12 008 | 8 |
| Trade Debtors Trade Receivables | 4 092 | 5 971 | ||
| Turnover Revenue | 64 587 | 85 331 | ||
| Creditors Due Within One Year | 17 464 | 12 148 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Taxation Social Security Due Within One Year | 10 452 | 8 906 | ||
| Trade Creditors Within One Year | 7 012 | 3 242 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, March 2022 |
gazette | Free Download (1 page) |
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