Smitty Lighting Services started in year 2015 as Private Limited Company with registration number 09447065. The Smitty Lighting Services company has been functioning successfully for 9 years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD.
Office Address | Lawrence House |
Office Address2 | 5 St. Andrews Hill |
Town | Norwich |
Post code | NR2 1AD |
Country of origin | United Kingdom |
Registration Number | 09447065 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Motion picture production activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Sep 2022 (2022-09-26) |
Last confirmation statement dated | Sun, 12th Sep 2021 |
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 21 074 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 31 141 | ||||||
Cash Bank On Hand | 31 141 | 26 459 | 23 103 | 29 425 | 29 599 | 51 147 | 60 581 |
Property Plant Equipment | 10 918 | 8 740 | 7 818 | 6 045 | 12 373 | 9 804 | 7 780 |
Tangible Fixed Assets | 10 918 | ||||||
Current Assets | 51 147 | 63 065 | |||||
Debtors | 2 484 | ||||||
Net Assets Liabilities | 29 409 | 18 390 | 28 062 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 21 073 | ||||||
Shareholder Funds | 21 074 | ||||||
Other | |||||||
Accrued Liabilities | 1 620 | 1 260 | 1 622 | 1 622 | 1 702 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 5 457 | 7 806 | 9 579 | 13 490 | 16 059 | 18 083 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 181 | 9 169 | 7 903 | 6 932 | 13 527 | ||
Creditors | 20 985 | 14 186 | 13 978 | 11 106 | 12 563 | 23 388 | 18 862 |
Creditors Due Within One Year | 20 985 | ||||||
Dividends Paid | 42 050 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | 2 349 | 1 774 | 3 911 | 2 569 | 2 024 | |
Net Current Assets Liabilities | 10 156 | 12 273 | 9 125 | 18 319 | 17 036 | 31 974 | 39 144 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 8 046 | 1 514 | 1 622 | ||||
Other Taxation Social Security Payable | 12 939 | 12 504 | 861 | 998 | 537 | 782 | |
Par Value Share | 1 | ||||||
Profit Loss | 37 980 | ||||||
Property Plant Equipment Gross Cost | 13 948 | 14 197 | 15 624 | 15 624 | 25 863 | 25 863 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 13 948 | ||||||
Tangible Fixed Assets Cost Or Valuation | 13 948 | ||||||
Tangible Fixed Assets Depreciation | 3 030 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 030 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 1 427 | 10 239 | ||||
Total Assets Less Current Liabilities | 21 074 | 21 013 | 16 943 | 24 363 | 29 409 | 41 778 | 46 924 |
Trade Creditors Trade Payables | 168 | ||||||
Bank Borrowings Overdrafts | 3 612 | 3 612 | |||||
Trade Debtors Trade Receivables | 2 484 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 114 Gordon Avenue Stanmore HA7 3QU England to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on December 17, 2022 filed on: 17th, December 2022 |
address | Free Download (2 pages) |
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