Founded in 2014, L E D Lighting And Electrical, classified under reg no. 08850162 is an active company. Currently registered at 13-15 High Street OX28 6HW, Witney the company has been in the business for ten years. Its financial year was closed on January 30 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Fiona C., Paul C.. Of them, Fiona C., Paul C. have been with the company the longest, being appointed on 17 January 2014. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 13-15 High Street |
| Town | Witney |
| Post code | OX28 6HW |
| Country of origin | United Kingdom |
| Registration Number | 08850162 |
| Date of Incorporation | Fri, 17th Jan 2014 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th January |
| Company age | 10 years old |
| Account next due date | Wed, 30th Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2014
Position: Director
Appointed: 17 January 2014
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Paul C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Fiona C. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fiona C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2017-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 030 | 1 765 | 2 224 | 3 091 | 5 518 | 16 634 | 27 709 | 10 151 |
| Current Assets | 103 440 | 93 081 | 103 840 | 101 290 | 100 914 | 98 235 | 69 524 | 17 025 |
| Debtors | 18 250 | 20 356 | 30 493 | 27 854 | 25 550 | 13 327 | 7 099 | 876 |
| Net Assets Liabilities | 7 554 | 1 272 | 8 527 | 1 871 | -6 002 | -15 252 | -51 139 | 1 053 |
| Other Debtors | 13 745 | 14 204 | 20 818 | 23 298 | 19 370 | 13 327 | 6 811 | 876 |
| Property Plant Equipment | 22 329 | 17 858 | 13 394 | 11 788 | 8 841 | 6 185 | 4 639 | |
| Total Inventories | 79 160 | 70 960 | 71 123 | 70 345 | 69 846 | 68 274 | 34 716 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 946 | 15 818 | 20 281 | 23 473 | 26 420 | 26 976 | 28 522 | |
| Amounts Owed By Related Parties | 1 630 | |||||||
| Bank Borrowings Overdrafts | 13 867 | 10 667 | 10 667 | |||||
| Creditors | 81 095 | 61 095 | 30 000 | 30 000 | 30 000 | 43 867 | 10 667 | 15 972 |
| Deferred Tax Asset Debtors | 1 067 | |||||||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -12 075 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 872 | 4 464 | 3 401 | 2 947 | 2 061 | 1 546 | 333 | |
| Net Current Assets Liabilities | 70 775 | 48 080 | 27 411 | 20 831 | 15 157 | 22 430 | -45 111 | 1 053 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 81 095 | 61 095 | 30 000 | 30 000 | 30 000 | 30 000 | 108 930 | 2 772 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | 1 505 | 17 778 | |||||
| Other Disposals Property Plant Equipment | 316 | 2 100 | 21 086 | |||||
| Other Taxation Social Security Payable | 417 | 2 275 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 32 275 | 33 676 | 33 675 | 35 261 | 35 261 | 33 161 | 33 161 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 455 | 3 571 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 571 | 2 278 | 748 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 401 | 1 902 | ||||||
| Total Assets Less Current Liabilities | 93 104 | 65 938 | 40 805 | 32 619 | 23 998 | 28 615 | -40 472 | 1 053 |
| Trade Creditors Trade Payables | 11 285 | 12 150 | 6 268 | 6 879 | 7 106 | 666 | 2 505 | 2 533 |
| Trade Debtors Trade Receivables | 4 505 | 4 522 | 9 675 | 4 556 | 5 113 | 288 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -11 077 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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