Founded in 2015, Mesmer Lighting, classified under reg no. 09732576 is an active company. Currently registered at 2 Velde Way SE22 8TP, London the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. John O., appointed on 14 August 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Velde Way |
| Office Address2 | Velde Way |
| Town | London |
| Post code | SE22 8TP |
| Country of origin | United Kingdom |
| Registration Number | 09732576 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 14 August 2015
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is John O. This PSC and has 75,01-100% shares.
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 298 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 916 | 40 944 | 59 457 | 89 707 | 34 298 | 5 925 | 8 644 | 3 450 |
| Net Assets Liabilities | 878 | 417 | 255 | 166 | 3 520 | 253 | ||
| Cash Bank In Hand | 16 393 | |||||||
| Debtors | 7 523 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 298 | |||||||
| Shareholder Funds | 298 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Creditors | 23 618 | 40 066 | 59 040 | 1 750 | 34 132 | 5 549 | 12 467 | 8 186 |
| Fixed Assets | 3 144 | 4 076 | 6 076 | |||||
| Net Current Assets Liabilities | 298 | 878 | 417 | 2 005 | 166 | 376 | -3 823 | |
| Total Assets Less Current Liabilities | 298 | 878 | 166 | 3 520 | 253 | |||
| Administrative Expenses | 33 098 | |||||||
| Cost Sales | 2 355 | |||||||
| Creditors Due Within One Year | 23 618 | |||||||
| Gross Profit Loss | 45 970 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Creditors Due Within One Year | 15 566 | |||||||
| Other Operating Expenses Format2 | 32 453 | 58 536 | ||||||
| Other Operating Income Format2 | 11 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 10 298 | 18 480 | ||||||
| Profit Loss For Period | 10 298 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 12 872 | |||||||
| Staff Costs Employee Benefits Expense | 3 000 | 3 000 | ||||||
| Taxation Social Security Due Within One Year | 8 052 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 574 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 574 | 4 620 | ||||||
| Total Dividend Payment | 10 000 | |||||||
| Turnover Gross Operating Revenue | 48 325 | |||||||
| Turnover Revenue | 48 325 | 84 625 | ||||||
| U K Current Corporation Tax | 2 574 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 3 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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