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Northcote Lighting Ltd LONDON

Northcote Lighting started in year 2014 as Private Limited Company with registration number 09073705. The Northcote Lighting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 8 Blandfield Road. Postal code: SW12 8BG.

The firm has one director. Alexandra F., appointed on 5 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Northcote Lighting Ltd Address / Contact

Office Address 8 Blandfield Road
Town London
Post code SW12 8BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09073705
Date of Incorporation Thu, 5th Jun 2014
Industry Architectural activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Alexandra F.

Position: Director

Appointed: 05 June 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Jonathan F. This PSC and has 25-50% shares. The second entity in the PSC register is Amanda F. This PSC owns 25-50% shares. The third one is Alexandra F., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.

Jonathan F.

Notified on 5 June 2016
Nature of control: 25-50% shares

Amanda F.

Notified on 5 June 2016
Nature of control: 25-50% shares

Alexandra F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 0286 359       
Balance Sheet
Cash Bank In Hand23 66546 142       
Cash Bank On Hand 46 14283 18458 73578 31891 34599 60854 25144 098
Current Assets26 18249 08483 30965 15680 23391 883110 44855 30165 763
Debtors2 5172 9421256 4211 91553810 8401 05021 665
Net Assets Liabilities 6 35915 76434 44152 137  36 45639 103
Property Plant Equipment 80246011922195  
Tangible Fixed Assets675802       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve9286 259       
Shareholder Funds1 0286 359       
Other
Accrued Liabilities Deferred Income 1 0001 1531 2131 3331 3331 3331 4652 978
Accumulated Depreciation Impairment Property Plant Equipment 5689101 2511 3681 3681 4321 5952 962
Additional Provisions Increase From New Provisions Recognised  92      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -22    
Average Number Employees During Period  11111 1
Corporation Tax Payable 8 80120 03715 7155 3676 2325 744114 777
Creditors 43 52767 91330 81228 09822 18133 80719 78127 549
Creditors Due Within One Year25 82943 527       
Dividends Paid  35 000 5 0009 00017 500 18 000
Increase From Depreciation Charge For Year Property Plant Equipment  342 117 64 898
Net Current Assets Liabilities3535 55715 39634 34452 13569 70276 64135 52038 214
Number Shares Allotted100100       
Number Shares Issued Fully Paid  50 505050 50
Other Creditors  12 2001 4402 0004 0004 0006 0006 000
Other Taxation Social Security Payable 305    98199607
Par Value Share111 111 1
Profit Loss  44 405 22 69626 56724 632 20 647
Property Plant Equipment Gross Cost 1 370 1 3701 3701 3701 6272 530470
Provisions  9222    208
Provisions For Liabilities Balance Sheet Subtotal  9222    208
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions900470       
Tangible Fixed Assets Cost Or Valuation9001 370       
Tangible Fixed Assets Depreciation225568       
Tangible Fixed Assets Depreciation Charged In Period225343       
Total Additions Including From Business Combinations Property Plant Equipment      257 1 059
Total Assets Less Current Liabilities1 0286 35915 85634 46352 13769 70476 83636 45639 311
Trade Creditors Trade Payables -11      
Trade Debtors Trade Receivables 2 9421256 4211 91553810 8401 05021 665
Administrative Expenses    14 43313 402   
Cost Sales    646607   
Depreciation Expense Property Plant Equipment    117    
Gross Profit Loss    42 56446 196   
Operating Profit Loss    28 13132 794   
Other Interest Receivable Similar Income Finance Income     5   
Profit Loss On Ordinary Activities Before Tax    28 13132 799   
Tax Tax Credit On Profit Or Loss On Ordinary Activities    5 4356 232   
Turnover Revenue    43 21046 803   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, December 2023 		Free Download (10 pages)

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