Founded in 1988, John Cullen Lighting, classified under reg no. 02222386 is an active company. Currently registered at Unit 24 Talina Centre SW6 2BW, London the company has been in the business for thirty six years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Sat, 14th Mar 2015 John Cullen Lighting Limited is no longer carrying the name Lighting Supply.
The firm has 2 directors, namely Herman V., Sally S.. Of them, Sally S. has been with the company the longest, being appointed on 17 February 1992 and Herman V. has been with the company for the least time - from 29 April 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher F. who worked with the the firm until 28 April 2009.
Office Address | Unit 24 Talina Centre |
Office Address2 | Bagleys Lane |
Town | London |
Post code | SW6 2BW |
Country of origin | United Kingdom |
Registration Number | 02222386 |
Date of Incorporation | Wed, 17th Feb 1988 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 36 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is John Cullen Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sally S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John Cullen Holdings Limited
Unit 24 Talina Centre Bagleys Lane, London, SW6 2BW, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13967037 |
Notified on | 19 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sally S.
Notified on | 6 April 2016 |
Ceased on | 19 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lighting Supply | March 14, 2015 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 3 061 369 | 1 646 095 |
Current Assets | 5 940 452 | 5 114 025 |
Debtors | 1 707 652 | 2 286 442 |
Net Assets Liabilities | 4 078 862 | 2 789 830 |
Other Debtors | 878 414 | 1 021 906 |
Property Plant Equipment | 171 691 | 160 570 |
Total Inventories | 1 171 431 | 1 181 488 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 35 772 | 53 889 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 494 379 | 1 617 548 |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 553 | |
Amounts Owed To Group Undertakings Participating Interests | 14 006 | 14 006 |
Average Number Employees During Period | 42 | 51 |
Creditors | 392 212 | 371 915 |
Creditors Free-text Comment | 58 000 | 58 000 |
Fixed Assets | 287 909 | 277 867 |
Increase From Amortisation Charge For Year Intangible Assets | 18 117 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 164 | |
Intangible Assets | 116 218 | 117 297 |
Intangible Assets Gross Cost | 151 990 | 171 186 |
Net Current Assets Liabilities | 3 862 782 | 2 578 192 |
Other Creditors | 18 460 | 21 153 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 995 | |
Other Disposals Property Plant Equipment | 16 505 | |
Payments Received On Account | 599 585 | 1 102 024 |
Property Plant Equipment Gross Cost | 1 666 070 | 1 778 118 |
Provisions For Liabilities Balance Sheet Subtotal | 13 829 | 8 229 |
Taxation Social Security Payable | 89 489 | 140 708 |
Total Additions Including From Business Combinations Intangible Assets | 19 196 | |
Total Assets Less Current Liabilities | 4 150 691 | 2 856 059 |
Trade Creditors Trade Payables | 963 918 | 886 027 |
Trade Debtors Trade Receivables | 829 238 | 1 264 536 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy