Founded in 2014, Mike Smith Lighting, classified under reg no. 09141815 is an active company. Currently registered at 51 Germander Place MK14 7DW, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Michael S., appointed on 22 July 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Germander Place |
Office Address2 | Conniburrow |
Town | Milton Keynes |
Post code | MK14 7DW |
Country of origin | United Kingdom |
Registration Number | 09141815 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Michael S. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 205 | 13 817 | 13 959 | 12 661 | 11 082 | 5 036 | 33 220 | |
Current Assets | 5 205 | 14 544 | 20 308 | 14 804 | 11 082 | |||
Debtors | 727 | 6 349 | 2 143 | |||||
Net Assets Liabilities | 1 756 | 7 172 | 1 815 | 128 | 114 | -4 660 | 32 799 | |
Property Plant Equipment | 1 487 | 1 928 | 2 625 | 908 | 417 | 1 | ||
Cash Bank In Hand | 12 182 | 5 205 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 134 | 1 756 | ||||||
Tangible Fixed Assets | 1 711 | 1 487 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 034 | 1 656 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 4 003 | 6 109 | 7 826 | 8 734 | 9 150 | 9 566 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 419 | 2 803 | 833 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 2 468 | 5 031 | 2 529 | 2 365 | 1 852 | 7 901 | ||
Creditors | 4 936 | 9 300 | 21 118 | 15 584 | 10 968 | 10 213 | 13 772 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 978 | 2 106 | 1 717 | 908 | 416 | 416 | ||
Net Current Assets Liabilities | 2 423 | 269 | 5 244 | -810 | -780 | 114 | -5 077 | 32 798 |
Other Creditors | 423 | 1 008 | 15 413 | 10 780 | 7 038 | 10 196 | 1 831 | |
Other Taxation Social Security Payable | 2 045 | 3 261 | 3 176 | 2 439 | -101 | 17 | 4 040 | |
Property Plant Equipment Gross Cost | 3 512 | 5 931 | 8 734 | 8 734 | 8 734 | 9 567 | 9 567 | |
Trade Creditors Trade Payables | 2 179 | |||||||
Trade Debtors Trade Receivables | 727 | 6 349 | 2 143 | |||||
Advances Credits Directors | 663 | |||||||
Advances Credits Made In Period Directors | 663 | |||||||
Capital Employed | 4 134 | 1 756 | ||||||
Creditors Due Within One Year | 9 759 | 4 936 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 566 | 946 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 566 | 3 512 | ||||||
Tangible Fixed Assets Depreciation | 855 | 2 025 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 855 | 1 170 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 21, 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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