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Lamp Source Ltd NEWTOWNABBEY

Founded in 2013, Lamp Source, classified under reg no. NI621099 is an active company. Currently registered at 4 Nicholson Drive BT36 4FH, Newtownabbey the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

There is a single director in the firm at the moment - Warren R., appointed on 24 October 2013. In addition, a secretary was appointed - Desmond R., appointed on 24 October 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Lamp Source Ltd Address / Contact

Office Address 4 Nicholson Drive
Town Newtownabbey
Post code BT36 4FH
Country of origin United Kingdom

Company Information / Profile

Registration Number NI621099
Date of Incorporation Thu, 24th Oct 2013
Industry Retail sale of electrical household appliances in specialised stores
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 7th Nov 2023 (2023-11-07)
Last confirmation statement dated Mon, 24th Oct 2022

Company staff

Desmond R.

Position: Secretary

Appointed: 24 October 2013

Warren R.

Position: Director

Appointed: 24 October 2013

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats discovered, there is Toranto Holdings Ltd from Newtownabbey, Northern Ireland. This PSC is categorised as "a private limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lynne R. This PSC owns 25-50% shares. The third one is Warren R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.

Toranto Holdings Ltd

Legal authority Companies Act 2006
Legal form Private Limited Liability Company
Country registered Northern Ireland
Place registered Toranto Holdings Ltd
Registration number Ni691792
Notified on 11 July 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lynne R.

Notified on 6 April 2016
Ceased on 11 July 2023
Nature of control: 25-50% shares

Warren R.

Notified on 6 April 2016
Ceased on 11 July 2023
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand217 247213 706346 943343 901416 250577 4511 113 003976 2141 251 758
Current Assets954 608963 7361 109 1351 236 2301 399 1511 533 6531 912 5341 947 1832 181 262
Debtors532 930564 181574 296672 489692 217699 286569 401678 703590 771
Net Assets Liabilities766 397847 1471 022 569992 5191 173 4571 268 6161 471 8411 724 5081 936 051
Other Debtors      12 28625 98514 338
Property Plant Equipment312 228315 064291 944282 905268 899280 923276 533287 306258 787
Total Inventories204 431185 849187 896219 840290 684256 916230 130292 266338 733
Other
Accumulated Amortisation Impairment Intangible Assets50 000100 000150 000200 000250 000300 000350 000400 000450 000
Accumulated Depreciation Impairment Property Plant Equipment14 94037 98952 08471 15885 16499 175112 354112 074124 203
Average Number Employees During Period  101091091011
Corporation Tax Payable 61 03581 23673 58377 53973 52575 60792 79096 585
Creditors942 276821 619723 193822 904741 005738 840860 391213 282162 172
Fixed Assets762 228715 064641 944582 905518 899480 923426 533387 306308 787
Increase From Amortisation Charge For Year Intangible Assets 50 00050 00050 00050 00050 00050 00050 00050 000
Increase From Depreciation Charge For Year Property Plant Equipment 23 04925 11019 07414 00614 01117 97223 84514 324
Intangible Assets450 000400 000350 000300 000250 000200 000150 000100 00050 000
Intangible Assets Gross Cost500 000500 000500 000500 000500 000500 000500 000500 000 
Net Current Assets Liabilities12 332142 117385 942413 326658 146794 8131 052 1431 559 3321 796 591
Other Creditors 268 125399 599457 713251 391301 753316 166213 282162 172
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 195
Other Disposals Property Plant Equipment        19 929
Other Taxation Social Security Payable 5 947191 6747 6358 0325 6564 431109 762121 963
Property Plant Equipment Gross Cost327 168353 053344 028354 063354 063380 098388 887399 380382 990
Provisions For Liabilities Balance Sheet Subtotal8 16310 0345 3173 7123 5887 1206 8358 8487 155
Total Additions Including From Business Combinations Property Plant Equipment 25 88520 47010 035 26 03515 77934 6183 539
Total Assets Less Current Liabilities774 560857 1811 027 886996 2311 177 0451 275 7361 478 6761 946 6382 105 378
Trade Creditors Trade Payables 134 186131 920142 083175 549116 407247 400178 437162 307
Trade Debtors Trade Receivables 532 845561 119651 285681 692692 187557 115652 718576 433
Accrued Liabilities 12 24323 3227 63622 10144 12247 198  
Balances Amounts Owed By Related Parties  120 325248 025     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 015   4 793  
Disposals Property Plant Equipment  29 495   6 990  
Number Shares Issued Fully Paid 700 000 500 000500 000500 000500 000  
Par Value Share 1 1111  
Prepayments 31 33613 17721 20410 5257 09912 286  
Administrative Expenses     557 766474 197  
Amortisation Expense Intangible Assets     50 00050 000  
Comprehensive Income Expense     281 209286 385  
Cost Sales     1 580 8791 298 276  
Depreciation Expense Property Plant Equipment     14 01117 972  
Dividends Paid     86 05083 160  
Gross Profit Loss     915 116826 251  
Issue Equity Instruments     400 100   
Operating Profit Loss     357 350365 749  
Other Interest Receivable Similar Income Finance Income     916904  
Other Operating Income Format1      13 695  
Profit Loss     281 209286 385  
Profit Loss On Ordinary Activities Before Tax     358 266366 653  
Tax Tax Credit On Profit Or Loss On Ordinary Activities     77 05780 268  
Turnover Revenue     2 495 9952 124 527  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Persons with significant control Resolution
Confirmation statement with updates 24th October 2023
filed on: 7th, November 2023 		Free Download (5 pages)

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