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Prolighting Limited LONDON

Prolighting started in year 2008 as Private Limited Company with registration number 06547771. The Prolighting company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at Ground Floor. Postal code: E1 5BL.

The company has one director. Simon F., appointed on 28 March 2008. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Steven N.. There were no ex directors.

This company operates within the E8 3SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1120982 . It is located at Ground Floor, 2-16 Bayford Street, London with a total of 1 cars.

Prolighting Limited Address / Contact

Office Address Ground Floor
Office Address2 6-8 Hemming Street
Town London
Post code E1 5BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06547771
Date of Incorporation Fri, 28th Mar 2008
Industry Renting and leasing of media entertainment equipment
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Simon F.

Position: Director

Appointed: 28 March 2008

Jeco Limited

Position: Corporate Secretary

Appointed: 28 March 2008

Resigned: 28 March 2008

Steven N.

Position: Secretary

Appointed: 28 March 2008

Resigned: 29 February 2012

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Simon F. This PSC and has 75,01-100% shares.

Simon F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth302 935643 466797 756860 699       
Balance Sheet
Cash Bank On Hand   86 40639 43233 79445 071153 638431 051705 964371 515
Current Assets334 696502 603804 4542 217 5132 535 7692 617 2293 226 2614 482 8504 508 5655 023 7724 099 385
Debtors322 799419 877688 0612 098 6072 496 3372 583 4353 181 1904 329 2124 077 5144 317 8083 727 870
Net Assets Liabilities   860 6991 052 5661 105 2511 445 8851 946 0701 761 3472 941 3833 400 557
Other Debtors   1 749 1131 828 9961 788 8932 458 6443 495 5983 369 9183 479 2993 311 553
Property Plant Equipment   946 932769 401489 704206 063473 238960 4261 486 3881 453 014
Total Inventories   32 500       
Cash Bank In Hand11 89726 72669 64386 406       
Intangible Fixed Assets4 7503 8002 8501 900       
Net Assets Liabilities Including Pension Asset Liability302 935643 466797 756860 699       
Stocks Inventory 56 00046 75032 500       
Tangible Fixed Assets299 014693 1461 063 861946 932       
Reserves/Capital
Called Up Share Capital1 0001 0001 2001 200       
Profit Loss Account Reserve301 935642 466796 556859 499       
Shareholder Funds302 935643 466797 756860 699       
Other
Total Fixed Assets Additions   119 671       
Total Fixed Assets Cost Or Valuation  2 011 6392 131 311       
Total Fixed Assets Depreciation  944 9281 182 479       
Total Fixed Assets Depreciation Charge In Period   237 550       
Accumulated Amortisation Impairment Intangible Assets   7 6008 5509 5009 5009 5009 5009 5009 500
Accumulated Depreciation Impairment Property Plant Equipment   1 174 8791 597 2181 962 6852 274 3262 448 4232 844 3463 466 1244 093 929
Additions Other Than Through Business Combinations Property Plant Equipment    247 39285 77028 000441 272883 1111 147 740770 078
Amortisation Rate Used For Intangible Assets    10101010101010
Average Number Employees During Period   2627272424242441
Bank Borrowings Overdrafts   15 065   83 333154 953107 304140 866
Corporation Tax Payable   78 407135 817107 895219 045274 91713 172243 381186 871
Creditors   1 746 0092 082 8451 931 8191 986 4392 623 3782 978 2522 668 0281 141 729
Depreciation Rate Used For Property Plant Equipment    25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    646     131 735
Disposals Property Plant Equipment    2 584     175 647
Fixed Assets303 764696 9461 066 711948 832770 351489 704     
Increase From Amortisation Charge For Year Intangible Assets    950950     
Increase From Depreciation Charge For Year Property Plant Equipment    422 985365 466311 641174 097395 923621 778759 540
Intangible Assets   1 900950      
Intangible Assets Gross Cost    9 5009 5009 5009 5009 5009 5009 500
Net Current Assets Liabilities65 76571 871275 308471 504452 924685 4101 239 8221 859 4721 530 3132 355 7442 957 656
Other Creditors   1 258 9141 425 7271 265 6811 169 7981 567 3971 492 3201 258 725179 468
Other Taxation Social Security Payable   110 621104 021123 819142 619201 833152 879125 024198 781
Property Plant Equipment Gross Cost   2 121 8112 366 6192 452 3892 480 3892 921 6613 804 7724 952 5125 546 943
Taxation Including Deferred Taxation Balance Sheet Subtotal   111 758120 91138 384  128 494206 202298 890
Total Assets Less Current Liabilities369 529768 8171 342 0191 420 3361 223 2751 175 1141 445 8852 332 7102 490 7393 842 1324 410 670
Trade Creditors Trade Payables   283 002416 925434 424454 977495 8981 164 928933 594435 743
Trade Debtors Trade Receivables   349 494667 341794 542722 546833 614707 596838 509416 317
Advances Credits Directors  107 011       896 101
Creditors Due After One Year48 54154 495450 079        
Creditors Due Within One Year268 931430 732529 144        
Intangible Fixed Assets Aggregate Amortisation Impairment4 7505 7006 6507 600       
Intangible Fixed Assets Amortisation Charged In Period 950950950       
Intangible Fixed Assets Cost Or Valuation9 5009 5009 5009 500       
Number Shares Allotted 1 000100        
Par Value Share 11        
Provisions For Liabilities Charges18 05370 85694 185111 758       
Share Capital Allotted Called Up Paid1 0001 0001 200        
Tangible Fixed Assets Additions 537 563731 070119 671       
Tangible Fixed Assets Cost Or Valuation735 2561 272 8192 002 1392 121 811       
Tangible Fixed Assets Depreciation436 242579 673938 2781 174 879       
Tangible Fixed Assets Depreciation Charged In Period 143 431359 044        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  438        
Tangible Fixed Assets Disposals  1 750        
Creditors Due After One Year Total Noncurrent Liabilities  450 078447 879       
Creditors Due Within One Year Total Current Liabilities  529 1461 746 009       
Tangible Fixed Assets Depreciation Charge For Period   236 600       

Transport Operator Data

Ground Floor
Address 2-16 Bayford Street
City London
Post code E8 3SE
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 13th, December 2023 		Free Download (13 pages)

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