Architectural Lighting Ltd
Hjs Recovery 12-14 Carlton Place SO15 2EA Southampton
Number: 03598029
Incorporation date: 1998-07-15
Dissolution date: 2019-11-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at Hjs Recovery, Southampton SO15 2EA Architectural Lighting Limited was a Private Limited Company registered under the 03598029 registration number. The company was set up on July 15, 1998. Architectural Lighting Limited had been in the business for twenty one years.
The info we gathered describing this company's members shows us that the last two directors were: Warren W. and Lynda F. who assumed their respective positions on December 16, 2008 and May 10, 2004.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 |
| Currency | ||||
| Net Worth | 947 526 | 849 677 | 859 871 | 800 409 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 228 | 31 608 | 5 208 | 353 |
| Current Assets | 1 048 158 | 1 101 673 | 994 761 | 149 497 |
| Debtors | 1 010 652 | 1 022 365 | 942 953 | 138 648 |
| Intangible Fixed Assets | 306 004 | 204 002 | 204 435 | 47 634 |
| Stocks Inventory | 36 278 | 47 700 | 46 600 | 10 496 |
| Tangible Fixed Assets | 1 145 | 916 | 733 | 1 481 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 636 750 | 1 636 750 | 1 636 750 | 1 636 750 |
| Profit Loss Account Reserve | -689 224 | -787 073 | -776 879 | -836 341 |
| Shareholder Funds | 947 526 | 849 677 | 859 871 | 800 409 |
| Other Financial Data | ||||
| Accounting Period Subsidiary | 2 012 | 2 013 | 2 014 | 2 015 |
| Bank Overdrafts Secured | 67 251 | |||
| Creditors Due Within One Year | 432 849 | 481 982 | 365 126 | 422 271 |
| Fixed Asset Investments Cost Or Valuation | 23 570 | 23 570 | 23 570 | 23 570 |
| Fixed Asset Investments Retained Profits Less Losses | 11 274 | 850 | -13 648 | |
| Fixed Assets | 332 217 | 229 986 | 230 236 | 1 073 183 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 102 001 | 204 003 | 317 386 | 364 587 |
| Intangible Fixed Assets Amortisation Charged In Period | 102 002 | |||
| Intangible Fixed Assets Cost Or Valuation | 408 005 | 408 005 | 521 821 | 412 221 |
| Investments Fixed Assets | 25 068 | 25 068 | 25 068 | 1 024 068 |
| Net Current Assets Liabilities | 615 309 | 619 691 | 629 635 | -272 774 |
| Number Shares Allotted | 1 635 750 | 1 635 750 | 1 635 750 | |
| Par Value Share | 1 | 1 | 1 | |
| Percentage Subsidiary Held | 50 | 50 | 75 | |
| Secured Debts | 67 251 | 67 251 | 67 251 | |
| Share Capital Allotted Called Up Paid | 1 636 750 | 1 636 750 | 1 636 750 | 1 636 750 |
| Tangible Fixed Assets Cost Or Valuation | 3 119 | 3 119 | 3 119 | 4 237 |
| Tangible Fixed Assets Depreciation | 1 974 | 2 203 | 2 386 | 2 756 |
| Tangible Fixed Assets Depreciation Charged In Period | 229 | |||
| Total Assets Less Current Liabilities | 947 526 | 849 677 | 859 871 | 800 409 |
Role: Director
Appointed: 16 December 2008
Latest update: 1 December 2023
Role: Director
Appointed: 10 May 2004
Latest update: 1 December 2023
| Account next due date | 30 April 2017 |
| Account last made up date | 31 July 2015 |
| Confirmation statement next due date | 29 July 2016 |
| Return last made up date | 15 July 2015 |
| Annual Accounts 25 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 16 April 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 April 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2013 |
(10 pages)
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