Founded in 2015, M-light International, classified under reg no. 09710164 is an active company. Currently registered at 3rd Floor Lawford House N3 1QA, London the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. David B., appointed on 30 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor Lawford House |
| Office Address2 | Albert Place |
| Town | London |
| Post code | N3 1QA |
| Country of origin | United Kingdom |
| Registration Number | 09710164 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 30 July 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 29 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -1 727 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 417 | 4 176 | 8 858 | 661 | 33 598 | |||
| Current Assets | 2 679 | 23 349 | 44 470 | 51 108 | 83 413 | 119 292 | 122 294 | 220 072 |
| Debtors | 262 | 13 349 | 22 470 | 21 108 | 29 237 | 55 434 | 56 633 | 74 474 |
| Net Assets Liabilities | -1 727 | -3 187 | -8 219 | -31 638 | -56 611 | -14 618 | 14 285 | 1 643 |
| Other Debtors | 7 738 | 15 090 | 17 590 | 17 588 | 35 269 | |||
| Property Plant Equipment | 122 | 61 | 1 000 | 500 | 2 854 | 3 816 | 1 930 | |
| Total Inventories | 10 000 | 22 000 | 30 000 | 50 000 | 55 000 | 65 000 | 112 000 | |
| Cash Bank In Hand | 2 417 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 727 | |||||||
| Tangible Fixed Assets | 122 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 728 | |||||||
| Shareholder Funds | -1 727 | |||||||
| Other | ||||||||
| Accrued Liabilities | 3 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 122 | 683 | 1 183 | 1 683 | 3 088 | 3 976 | 6 886 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 4 259 | 3 533 | 1 024 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 5 555 | 6 103 | |||||
| Bank Borrowings Overdrafts | 17 338 | 15 651 | ||||||
| Bank Overdrafts | 15 651 | 15 504 | 19 244 | 19 244 | 19 244 | 19 244 | ||
| Cost Inventories Recognised As Expense Net Write Downs Reversals | 118 529 | 84 449 | ||||||
| Creditors | 4 528 | 26 597 | 53 689 | 83 246 | 50 000 | 40 000 | 38 889 | 33 333 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 683 | |||||||
| Disposals Property Plant Equipment | -1 683 | |||||||
| Finished Goods Goods For Resale | 10 000 | 22 000 | 30 000 | 50 000 | 55 000 | 65 000 | 112 000 | |
| Further Item Creditors Component Total Creditors | 10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 561 | 500 | 500 | 1 405 | 2 571 | 2 909 | |
| Loans From Directors | 95 | 95 | 5 797 | |||||
| Net Current Assets Liabilities | -1 849 | -3 248 | -9 219 | -32 138 | -6 611 | 22 528 | 49 358 | 33 046 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 5 797 | 45 196 | 41 852 | 15 116 | 313 | |||
| Other Remaining Borrowings | 50 000 | 40 000 | 38 889 | 33 333 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 818 | 2 692 | 801 | |||||
| Property Plant Equipment Gross Cost | 183 | 183 | 1 683 | 1 683 | 1 683 | 5 942 | 7 792 | 8 816 |
| Taxation Social Security Payable | 4 118 | 7 096 | 12 693 | 15 604 | 13 073 | 23 610 | 30 331 | 5 556 |
| Total Assets Less Current Liabilities | -31 638 | -6 611 | 25 382 | 53 174 | 34 976 | |||
| Total Borrowings | 15 651 | 15 504 | 50 000 | 40 000 | 38 889 | 33 333 | ||
| Trade Creditors Trade Payables | 315 | 2 068 | 19 548 | 3 942 | 15 854 | 28 794 | 17 493 | 156 123 |
| Trade Debtors Trade Receivables | 262 | 13 349 | 22 470 | 13 370 | 14 147 | 37 026 | 36 353 | 38 404 |
| Director Remuneration | 33 842 | 25 564 | ||||||
| Creditors Due Within One Year | 4 528 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 183 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 183 | |||||||
| Tangible Fixed Assets Depreciation | 61 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (13 pages) |
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