Js Lighting Ltd is a private limited company that can be found at 1 Brisbane Way, Wimblebury, Cannock WS12 2GR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 916 pounds. Incorporated on 2011-07-20, this 12-year-old company is run by 1 director.
Director Stephen L., appointed on 20 July 2011.
The company is officially categorised as "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2023-07-20 and the deadline for the next filing is 2024-08-03. What is more, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 1 Brisbane Way |
| Office Address2 | Wimblebury |
| Town | Cannock |
| Post code | WS12 2GR |
| Country of origin | United Kingdom |
| Registration Number | 07711229 |
| Date of Incorporation | Wed, 20th Jul 2011 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th July |
| Company age | 13 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 20 July 2011
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Stephen L. This PSC and has 50,01-75% shares.
Stephen L.
| Notified on | 19 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-19 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 523 | 6 876 | 2 593 | 566 | 2 352 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 553 | 12 988 | 4 046 | 4 121 | 12 287 | ||||||||
| Cash Bank On Hand | 12 287 | 11 576 | 9 791 | 9 057 | 21 936 | 1 577 | |||||||
| Current Assets | 12 988 | 19 357 | 9 265 | 26 453 | 12 206 | 11 220 | 11 157 | 43 241 | 91 481 | 143 193 | 142 989 | ||
| Debtors | 15 311 | 5 144 | 14 166 | 630 | 1 429 | 2 100 | 21 305 | 91 481 | 143 193 | 141 412 | |||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||||||
| Other Debtors | 19 179 | 87 455 | 142 019 | 137 458 | |||||||||
| Property Plant Equipment | 25 389 | 22 787 | 17 908 | 14 086 | 11 086 | 8 734 | 6 550 | 5 092 | |||||
| Tangible Fixed Assets | 916 | 687 | 2 681 | 7 012 | 32 149 | 25 389 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 522 | 6 776 | 2 493 | 466 | 2 252 | ||||||||
| Shareholder Funds | 2 523 | 6 876 | 2 593 | 566 | 2 352 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 642 | 23 968 | 28 847 | 32 669 | 35 669 | 38 021 | 40 205 | 41 843 | |||||
| Amounts Owed To Group Undertakings | 7 686 | 45 886 | 52 836 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Bank Borrowings Overdrafts | 25 000 | 41 650 | 47 119 | 45 828 | |||||||||
| Creditors | 49 490 | 28 105 | 22 617 | 24 908 | 53 305 | 99 689 | 149 558 | 146 288 | |||||
| Creditors Due Within One Year | 6 717 | 14 793 | 27 776 | 42 848 | 49 490 | ||||||||
| Fixed Assets | 8 687 | 8 681 | 11 012 | 34 149 | 25 389 | 22 787 | 17 908 | 14 086 | 11 086 | 8 734 | 6 550 | 5 092 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 326 | 4 879 | 3 822 | 3 000 | 2 352 | 2 184 | 1 638 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | -6 164 | -1 805 | -8 419 | -33 583 | -23 037 | -15 899 | -11 397 | -13 751 | -10 064 | -8 208 | -6 365 | -3 299 | |
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors | 2 017 | 5 617 | 5 001 | -1 | |||||||||
| Other Taxation Social Security Payable | 26 088 | 17 000 | 19 907 | 28 305 | 50 353 | 56 553 | 47 625 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 44 031 | 46 755 | 46 755 | 46 755 | 46 755 | 46 755 | 46 755 | 46 935 | |||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 2 888 | 6 501 | 33 726 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 916 | 916 | 3 804 | 10 305 | 44 031 | ||||||||
| Tangible Fixed Assets Depreciation | 229 | 1 123 | 3 293 | 11 882 | 18 642 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 229 | 894 | 2 170 | 8 589 | 6 760 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 724 | 180 | |||||||||||
| Total Assets Less Current Liabilities | 2 523 | 6 876 | 2 593 | 566 | 2 352 | 6 888 | 6 511 | 335 | 1 022 | 526 | 185 | 1 793 | |
| Trade Debtors Trade Receivables | 630 | 1 429 | 2 100 | 2 126 | 4 026 | 1 174 | 3 954 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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