Founded in 2014, Lighting Malarkey, classified under reg no. 08836023 is an active company. Currently registered at 3 Goldsmith Road N11 3JA, London the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Mark S., appointed on 8 January 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Goldsmith Road |
Office Address2 | 3 Goldsmith Road |
Town | London |
Post code | N11 3JA |
Country of origin | United Kingdom |
Registration Number | 08836023 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Mark S. This PSC has significiant influence or control over this company,.
Mark S.
Notified on | 8 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 14 549 | 16 526 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 26 128 | 6 409 | 19 258 | 833 | 5 | |
Current Assets | 22 265 | 28 612 | 15 157 | 27 153 | 10 293 | 11 046 |
Debtors | 2 484 | 8 748 | 7 895 | 9 459 | 11 041 | |
Net Assets Liabilities | 16 525 | 9 487 | 19 604 | 3 963 | ||
Other Debtors | 8 382 | |||||
Property Plant Equipment | 809 | 2 952 | 2 164 | 2 305 | ||
Cash Bank In Hand | 22 265 | 26 128 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 14 548 | 16 525 | ||||
Shareholder Funds | 14 549 | 16 526 | ||||
Other | ||||||
Accrued Liabilities | 466 | 174 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 | 991 | 1 779 | 2 732 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 011 | 2 932 | 1 094 | |||
Amounts Owed By Group Undertakings Participating Interests | 7 245 | 6 845 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | -6 000 | -7 245 | 107 | |||
Corporation Tax Payable | 9 206 | 8 997 | ||||
Creditors | 12 087 | 6 479 | 10 500 | 8 493 | 13 351 | |
Dividends Paid | 34 838 | 43 692 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 202 | 789 | 789 | 953 | ||
Net Current Assets Liabilities | 14 549 | 16 526 | 8 678 | 16 652 | 1 799 | -2 305 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 2 129 | 3 482 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 36 814 | 36 654 | ||||
Property Plant Equipment Gross Cost | 1 011 | 3 943 | 3 943 | 5 037 | ||
Taxation Social Security Payable | 12 479 | 10 501 | 8 494 | 13 070 | ||
Trade Creditors Trade Payables | 286 | |||||
Trade Debtors Trade Receivables | 2 484 | 8 748 | 650 | 2 614 | 2 659 | |
Advances Credits Directors | 4 235 | |||||
Creditors Due Within One Year | 7 716 | 12 086 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Total Assets Less Current Liabilities | 14 549 | 16 526 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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