Just Led Lighting started in year 2015 as Private Limited Company with registration number 09389178. The Just Led Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gosport at Unit 27 Regents Trade Park. Postal code: PO13 0EQ.
The company has one director. Anthony C., appointed on 14 January 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 | Unit 27 Regents Trade Park |
Office Address2 | Barwell Lane |
Town | Gosport |
Post code | PO13 0EQ |
Country of origin | United Kingdom |
Registration Number | 09389178 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Anthony C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
Notified on | 6 April 2016 |
Ceased on | 12 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -27 061 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 773 | 2 705 | 3 213 | 6 493 | 9 675 | 1 933 | 2 968 | |
Current Assets | 225 872 | 198 544 | 180 329 | 180 136 | 123 625 | 129 608 | 121 395 | 125 507 |
Debtors | 32 024 | 22 090 | 22 048 | 21 347 | 20 662 | 20 614 | 21 821 | 31 437 |
Net Assets Liabilities | -63 455 | -69 986 | -129 481 | -119 248 | -122 351 | -121 109 | ||
Other Debtors | 21 980 | 21 086 | 21 347 | 20 662 | 20 614 | 21 821 | 21 437 | |
Property Plant Equipment | 9 588 | 7 994 | 6 443 | 5 391 | 4 368 | 3 370 | 2 393 | |
Total Inventories | 168 680 | 155 576 | 155 576 | 96 470 | 99 319 | 97 641 | 91 102 | |
Cash Bank In Hand | 13 890 | |||||||
Stocks Inventory | 179 958 | |||||||
Tangible Fixed Assets | 11 229 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -27 161 | |||||||
Shareholder Funds | -27 061 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 089 | 4 683 | 6 234 | 7 286 | 8 309 | 9 307 | 10 284 | |
Amounts Owed By Group Undertakings Participating Interests | 10 000 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Creditors | 264 162 | 253 501 | 251 778 | 256 565 | 258 497 | 253 224 | 247 116 | 249 009 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 551 | 1 052 | 1 023 | 998 | 977 | ||
Net Current Assets Liabilities | -38 290 | -54 957 | -71 449 | -76 429 | -134 872 | -123 616 | -125 721 | -123 502 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 130 390 | 128 286 | 133 455 | 135 387 | 125 065 | 124 006 | 125 857 | |
Other Taxation Social Security Payable | 382 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | 12 677 | |
Taxation Social Security Payable | 382 | 5 049 | ||||||
Total Assets Less Current Liabilities | -27 061 | -45 369 | -63 455 | |||||
Trade Creditors Trade Payables | 123 110 | 123 110 | 123 110 | 123 110 | 123 110 | 123 110 | 123 152 | |
Trade Debtors Trade Receivables | 110 | 962 | ||||||
Amount Specific Advance Or Credit Directors | 59 605 | 62 098 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 59 605 | 2 493 | ||||||
Creditors Due Within One Year | 264 162 | |||||||
Fixed Assets | 11 229 | 9 588 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 677 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 677 | |||||||
Tangible Fixed Assets Depreciation | 1 448 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 448 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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