Founded in 2015, Pos Lighting, classified under reg no. 09646955 is an active company. Currently registered at 88 Romway Road LE5 5SB, Leicester the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Abdul A., appointed on 18 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Romway Road |
| Town | Leicester |
| Post code | LE5 5SB |
| Country of origin | United Kingdom |
| Registration Number | 09646955 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Abdul A. The abovementioned PSC and has 75,01-100% shares.
Abdul A.
| Notified on | 12 June 2017 |
| 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 | 17 595 | 31 577 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 32 918 | 43 308 | 112 179 | 109 572 | 130 544 | 125 214 | 168 764 | 166 288 |
| Net Assets Liabilities | 31 577 | 81 311 | 105 074 | 123 372 | 128 375 | 158 169 | 162 110 | |
| Cash Bank In Hand | 23 763 | |||||||
| Debtors | 7 140 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 595 | 31 577 | ||||||
| Stocks Inventory | 2 015 | |||||||
| Tangible Fixed Assets | 113 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 17 594 | |||||||
| Shareholder Funds | 17 595 | 31 577 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 4 | |||
| Creditors | 4 893 | 18 003 | 10 706 | 7 052 | 6 709 | 17 510 | 4 434 | |
| Fixed Assets | 113 | 86 | 513 | 21 042 | 15 954 | 11 616 | 10 908 | 7 598 |
| Net Current Assets Liabilities | 27 482 | 38 415 | 94 176 | 98 866 | 123 492 | 118 505 | 151 254 | 161 854 |
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 157 | 332 | 86 | ||||
| Total Assets Less Current Liabilities | 27 595 | 38 501 | 94 689 | 119 908 | 139 446 | 130 121 | 162 162 | 169 452 |
| Creditors Due After One Year | 10 000 | 6 924 | ||||||
| Creditors Due Within One Year | 5 436 | 4 893 | ||||||
| Tangible Fixed Assets Additions | 133 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 133 | |||||||
| Tangible Fixed Assets Depreciation | 20 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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