Elektra Lighting Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

2000 signifies the launching of Elektra Lighting Limited, a company that is situated at Solar House - Pf 915 High Road, North Finchley in London. That would make 24 years Elektra Lighting has been in the business, as it was established on 2000-03-10. The company's reg. no. is 03945284 and the company area code is N12 8QJ. This firm's SIC and NACE codes are 74100: specialised design activities. Elektra Lighting Ltd reported its latest accounts for the financial period up to 2022/03/31. The most recent confirmation statement was filed on 2023/03/10.

Neil K. is the following enterprise's single managing director, that was appointed 24 years ago. Furthermore, the director's responsibilities are regularly helped with by a secretary - Ildiko J., who was chosen by this specific business in 2003.

Executives who have control over the firm are as follows: Ildiko J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	149 018	184 934	259 567	322 917

Balance Sheet
Cash Bank In Hand	58 690	77 238	95 044	150 960
Cash Bank On Hand				150 960	131 471	118 593	168 743	137 447	137 116	175 218	179 881
Current Assets	183 716	214 181	306 772	382 368	376 643	295 653	315 305	356 874	358 913	392 378	419 460
Debtors	125 026	136 943	211 728	231 408	245 172	177 060	146 562	219 427	221 797	217 160	239 579
Net Assets Liabilities				322 917	298 135	262 082	268 082	298 822	246 779	283 626	310 652
Net Assets Liabilities Including Pension Asset Liability	149 018	184 934	259 567	322 917
Other Debtors				65 292	41 141	59 080	32 733	31 462	32 928	36 830	38 160
Property Plant Equipment				8 113	6 255	3 091	1 360	5 667	7 666	6 152
Tangible Fixed Assets	4 941	8 661	6 788	8 113

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	149 015	184 931	259 564	322 914
Shareholder Funds	149 018	184 934	259 567	322 917

Other Financial Data
Amount Specific Advance Or Credit Directors			3 214	7 652	20 130	10 580	5 476	7 978
Amount Specific Advance Or Credit Made In Period Directors				33 038	24 440	30 710	27 896	35 835
Amount Specific Advance Or Credit Repaid In Period Directors				28 600	52 222		33 000	33 333
Accumulated Depreciation Impairment Property Plant Equipment				42 982	49 280	53 551	56 170	57 430	60 379	62 979	5 540
Additional Provisions Increase From New Provisions Recognised					-129	-838
Average Number Employees During Period				9	11	11	10	10	11	10	9
Comprehensive Income Expense						-11 133
Creditors				66 129	72 324	36 194	48 423	62 679	118 409	113 789	113 169
Creditors Due Within One Year	38 991	36 455	52 864	66 129
Dividends Paid					67 200
Increase From Depreciation Charge For Year Property Plant Equipment					6 298	4 271	2 619	1 260	2 949	2 600	5 534
Net Current Assets Liabilities	144 725	177 726	253 908	316 239	304 319	259 459	266 882	294 195	240 504	278 589	306 291
Number Shares Allotted		3	3	3
Number Shares Issued Fully Paid					3	3
Other Creditors				8 187	47 653	12 388	12 222	11 320	61 822	63 872	66 834
Other Taxation Social Security Payable				55 682	36 998	15 206	30 498	28 780	49 779	49 166	44 550
Par Value Share		1	1	1	1	1
Profit Loss					53 551	-36 053
Property Plant Equipment Gross Cost				51 095	55 535	56 642	57 530	63 097	68 045	69 131	5 793
Provisions				1 435	1 306	468
Provisions For Liabilities Balance Sheet Subtotal				1 435	1 306	468	160	1 040	1 391	1 115	1 377
Provisions For Liabilities Charges	648	1 453	1 129	1 435
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	35 747	44 738	46 376	51 095
Tangible Fixed Assets Depreciation	30 806	36 077	39 588	42 982
Total Additions Including From Business Combinations Property Plant Equipment					4 440	1 107	888	5 567	4 948	1 086	5 120
Total Assets Less Current Liabilities	149 666	186 387	260 696	324 352	299 441	262 550	268 242	299 862	248 170	284 741	312 029
Trade Creditors Trade Payables				2 260	-1 194	8 600	5 703	22 579	6 808	751	1 785
Trade Debtors Trade Receivables				166 116	204 031	117 980	113 829	187 965	188 869	180 330	201 419
Advances Credits Directors	3 368	433	3 214	7 652
Advances Credits Made In Period Directors		33 901	34 238
Advances Credits Repaid In Period Directors		30 100	31 457

Company staff

Ildiko J.

Role: Secretary

Appointed: 14 July 2003

Latest update: 20 March 2024

Neil K.

Role: Director

Appointed: 10 March 2000

Latest update: 20 March 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 10 March 2000

Resigned: 10 March 2000

Latest update: 20 March 2024

Kevin B.

Role: Nominee Director

Appointed: 10 March 2000

Resigned: 10 March 2000

Latest update: 20 March 2024

Jay C.

Role: Secretary

Appointed: 10 March 2000

Resigned: 10 March 2000

Latest update: 20 March 2024

Hilary W.

Role: Secretary

Appointed: 10 March 2000

Resigned: 14 July 2003

Latest update: 20 March 2024

People with significant control

Ildiko J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elektra Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ildiko J.

Neil K.

Suzanne B.

Kevin B.

Jay C.

Hilary W.

People with significant control

Ildiko J.

Neil K.

Accounts Documents

Company filings

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