Founded in 2015, Psp Lighting, classified under reg no. 09539625 is an active company. Currently registered at 32 Brooklands Avenue SW19 8ER, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Philip P., appointed on 13 April 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Brooklands Avenue |
Town | London |
Post code | SW19 8ER |
Country of origin | United Kingdom |
Registration Number | 09539625 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Philip P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Philip P.
Notified on | 13 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 433 | 2 217 | 16 117 | 7 854 | ||||
Current Assets | 22 984 | 19 245 | 21 387 | 44 197 | 68 117 | 59 990 | 93 189 | 91 806 |
Debtors | 4 935 | 13 954 | 41 980 | 52 000 | 52 136 | |||
Net Assets Liabilities | 1 357 | 935 | -14 940 | 1 361 | 6 158 | 13 101 | 30 490 | 42 016 |
Other Debtors | 6 511 | 32 690 | 43 000 | 42 570 | ||||
Property Plant Equipment | 2 112 | 1 434 | 755 | 286 | ||||
Cash Bank In Hand | 18 049 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 357 | |||||||
Tangible Fixed Assets | 1 947 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 257 | |||||||
Other | ||||||||
Version Production Software | 2 020 | |||||||
Accrued Liabilities | 1 530 | 1 530 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 965 | 2 643 | 3 322 | 4 057 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 266 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 18 000 | 15 000 | ||||||
Bank Borrowings Overdrafts | 3 664 | 5 415 | 3 000 | 3 000 | ||||
Creditors | 23 185 | 19 770 | 3 664 | 43 983 | 41 209 | 32 175 | 32 699 | 36 290 |
Fixed Assets | 1 558 | 1 460 | 2 112 | 286 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 679 | 735 | |||||
Net Current Assets Liabilities | -201 | -525 | -13 388 | 214 | 26 908 | 27 815 | 60 490 | 55 516 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 10 169 | 10 613 | 2 359 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 077 | 4 077 | 4 077 | 4 343 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 287 | 205 | ||||||
Taxation Social Security Payable | 24 653 | 20 435 | 12 437 | |||||
Total Assets Less Current Liabilities | 1 746 | 935 | -11 276 | 1 648 | 27 663 | 28 101 | 60 490 | 55 516 |
Trade Creditors Trade Payables | 5 110 | 1 | 2 170 | 2 202 | ||||
Trade Debtors Trade Receivables | 7 443 | 9 290 | 9 000 | 9 566 | ||||
Value-added Tax Payable | 4 375 | 11 715 | 14 536 | |||||
Additional Provisions Increase From New Provisions Recognised | 287 | |||||||
Other Taxation Social Security Payable | 15 621 | 27 954 | ||||||
Provisions | 287 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 287 | |||||||
Capital Employed | 1 357 | |||||||
Creditors Due Within One Year | 23 185 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Provisions For Liabilities Charges | 389 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 720 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 720 | |||||||
Tangible Fixed Assets Depreciation | 773 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 773 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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