Future Architectural Lighting started in year 2008 as Private Limited Company with registration number SC345208. The Future Architectural Lighting company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Glasgow at 244 Wallace Street. Postal code: G5 8AE. Since Wed, 9th Sep 2015 Future Architectural Lighting Limited is no longer carrying the name Lightworks (scotland).
At present there are 4 directors in the the firm, namely Richard R., Elaine S. and Colin S. and others. In addition one secretary - Heather S. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 244 Wallace Street |
Town | Glasgow |
Post code | G5 8AE |
Country of origin | United Kingdom |
Registration Number | SC345208 |
Date of Incorporation | Wed, 2nd Jul 2008 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Elaine S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lightworks (scotland) | September 9, 2015 |
Bkf Forty-five | August 11, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 95 688 | 60 848 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 126 473 | 121 354 | 26 753 | 93 905 | 118 524 | 76 819 | ||
Current Assets | 67 596 | 34 369 | 331 548 | 177 379 | 106 728 | 160 943 | ||
Debtors | 43 830 | 29 077 | 199 184 | 40 116 | 58 088 | 39 233 | 89 943 | 54 069 |
Net Assets Liabilities | 84 793 | 121 733 | 75 546 | |||||
Other Debtors | 850 | 1 521 | 611 | 2 970 | 4 572 | 4 746 | ||
Property Plant Equipment | 105 607 | 103 377 | 100 230 | 96 823 | 94 829 | 133 405 | ||
Total Inventories | 5 891 | 15 909 | 21 887 | 27 805 | 24 432 | 7 279 | ||
Cash Bank In Hand | 23 766 | 2 182 | ||||||
Stocks Inventory | 3 110 | |||||||
Tangible Fixed Assets | 121 669 | 113 056 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 95 588 | 60 748 | ||||||
Shareholder Funds | 95 688 | 60 848 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 702 | 23 618 | 27 581 | 30 988 | 34 305 | 39 543 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | ||||
Bank Borrowings Overdrafts | 34 167 | 24 167 | ||||||
Corporation Tax Payable | 30 186 | 11 297 | 10 893 | 26 869 | 1 495 | |||
Corporation Tax Recoverable | 2 392 | |||||||
Creditors | 216 893 | 88 928 | 101 051 | 172 973 | 34 167 | 85 519 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Finance Lease Liabilities Present Value Total | 31 352 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 916 | 3 963 | 3 407 | 3 317 | 5 238 | |||
Net Current Assets Liabilities | -4 001 | -50 228 | 114 655 | 88 451 | 5 677 | -12 030 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 36 566 | 44 579 | 66 315 | 128 234 | 34 167 | 30 000 | ||
Other Provisions Balance Sheet Subtotal | 10 211 | |||||||
Other Taxation Payable | 26 709 | 60 345 | 40 363 | |||||
Other Taxation Social Security Payable | 77 672 | 24 963 | 25 511 | 26 709 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 125 309 | 126 995 | 127 811 | 127 811 | 129 134 | 172 948 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 686 | 816 | 1 323 | 43 814 | ||||
Total Assets Less Current Liabilities | 117 668 | 62 828 | 220 262 | 191 828 | 105 907 | 84 793 | ||
Trade Creditors Trade Payables | 72 469 | 8 089 | 9 225 | 7 137 | 27 631 | 20 241 | ||
Trade Debtors Trade Receivables | 198 334 | 38 595 | 55 085 | 36 263 | 85 371 | 49 323 | ||
Useful Life Property Plant Equipment Years | 50 | 50 | ||||||
Creditors Due After One Year | 21 980 | 1 980 | ||||||
Creditors Due Within One Year | 71 597 | 84 597 | ||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Fri, 1st Mar 2024 new director was appointed. filed on: 1st, March 2024 |
officers | Free Download (2 pages) |
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