Lighting Malarkey Limited LONDON


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.

Lighting Malarkey Limited Address / Contact

Office Address 3 Goldsmith Road
Office Address2 3 Goldsmith Road
Town London
Post code N11 3JA
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mark S.

Position: Director

Appointed: 08 January 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-31
Net Worth14 54916 526    
Balance Sheet
Cash Bank On Hand 26 1286 40919 2588335
Current Assets22 26528 61215 15727 15310 29311 046
Debtors 2 4848 7487 8959 45911 041
Net Assets Liabilities 16 5259 48719 6043 963 
Other Debtors     8 382
Property Plant Equipment  8092 9522 1642 305
Cash Bank In Hand22 26526 128    
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve14 54816 525    
Shareholder Funds14 54916 526    
Other
Accrued Liabilities 466   174
Accumulated Depreciation Impairment Property Plant Equipment  2029911 7792 732
Additions Other Than Through Business Combinations Property Plant Equipment  1 0112 932 1 094
Amounts Owed By Group Undertakings Participating Interests   7 2456 845 
Average Number Employees During Period 11111
Bank Borrowings Overdrafts  -6 000-7 245 107
Corporation Tax Payable 9 2068 997   
Creditors 12 0876 47910 5008 49313 351
Dividends Paid 34 83843 692   
Increase From Depreciation Charge For Year Property Plant Equipment  202789789953
Net Current Assets Liabilities14 54916 5268 67816 6521 799-2 305
Nominal Value Allotted Share Capital 11111
Number Shares Allotted111111
Other Taxation Social Security Payable 2 1293 482   
Par Value Share111111
Profit Loss 36 81436 654   
Property Plant Equipment Gross Cost  1 0113 9433 9435 037
Taxation Social Security Payable  12 47910 5018 49413 070
Trade Creditors Trade Payables 286    
Trade Debtors Trade Receivables 2 4848 7486502 6142 659
Advances Credits Directors     4 235
Creditors Due Within One Year7 71612 086    
Share Capital Allotted Called Up Paid11    
Total Assets Less Current Liabilities14 54916 526    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 31st, March 2023
Free Download (8 pages)

Company search

Advertisements