123 Lighting Ltd in London, EC2A 3HH

Description

Data updated on: 01-10-2021

2011 signifies the establishment of 123 Lighting Ltd, a company registered at 37 Batemans Row, in London. That would make 10 years 123 Lighting has existed on the British market, as the company was created on Thu, 10th Nov 2011. The reg. no. is 07841477 and its zip code is EC2A 3HH. The enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2020-03-31 and the most current confirmation statement was filed on 2020-11-10.

Our data about this specific company's members shows a leadership of two directors: Christopher F. and Daniel B. who became members of the Management Board on Tue, 1st May 2012 and Thu, 10th Nov 2011.

Executives with significant control over the firm are: Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	25 089	44 686	91 886

Balance Sheet
Cash Bank In Hand	6 524	23 600	25 509
Cash Bank On Hand			25 509	46 491	38 526	73 619	98 183
Current Assets	39 498	52 745	98 821	118 579	157 880	205 601	251 803
Debtors	32 974	27 663	73 312	72 088	119 354	131 982	153 620
Net Assets Liabilities			91 886	177 791	253 972	339 474	362 601
Net Assets Liabilities Including Pension Asset Liability	25 089	44 686	91 886
Property Plant Equipment			161 699	185 487	244 916	298 932	292 036
Stocks Inventory		1 482
Tangible Fixed Assets	41 267	117 422	161 699

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	24 939	44 536	91 736
Shareholder Funds	25 089	44 686	91 886

Other Financial Data
Accrued Liabilities			12 750	2 950	3 200	3 781	3 400
Accumulated Depreciation Impairment Property Plant Equipment			62 007	112 515	177 673	262 106	365 208
Average Number Employees During Period				5	5	8	9
Corporation Tax Payable			21 342	25 044	26 522	23 923	18 079
Corporation Tax Recoverable			1 055
Creditors			20 020	89 178	103 172	110 227	125 751
Creditors Due After One Year	8 017	46 102	20 020
Creditors Due Within One Year	39 086	55 660	116 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 125
Disposals Property Plant Equipment						6 250
Dividends Paid				31 400	78 400	40 000	40 000
Finance Lease Liabilities Present Value Total			20 020	22 386
Increase From Depreciation Charge For Year Property Plant Equipment				50 508	65 158	86 558	103 102
Net Current Assets Liabilities	412	-2 915	-17 453	29 401	54 708	95 374	126 052
Number Shares Allotted		50	50
Par Value Share		1	1
Prepayments			5 005	8 914	14 560	15 355	16 084
Profit Loss				117 305	154 581	125 502	63 127
Property Plant Equipment Gross Cost			223 706	298 002	422 589	561 038	657 244
Provisions For Liabilities Balance Sheet Subtotal			32 340	37 097	45 652	54 832	55 487
Provisions For Liabilities Charges	8 573	23 719	32 340
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		95 985	69 333
Tangible Fixed Assets Cost Or Valuation	58 388	154 373	223 706
Tangible Fixed Assets Depreciation	17 121	36 951	62 007
Tangible Fixed Assets Depreciation Charged In Period		19 830	25 056
Total Additions Including From Business Combinations Property Plant Equipment				74 296	124 587	144 699	96 206
Total Assets Less Current Liabilities	41 679	114 507	144 246	214 888	299 624	394 306	418 088
Trade Creditors Trade Payables			22 955	26 446	53 723	56 297	56 526
Trade Debtors Trade Receivables			67 252	63 174	104 794	116 627	137 536
Other Creditors							1 794
Other Taxation Social Security Payable							10 904

Company staff

Christopher F.

Role: Director

Appointed: 01 May 2012

Latest update: 18 August 2021

Daniel B.

Role: Director

Appointed: 10 November 2011

Latest update: 18 August 2021

People with significant control

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel B.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shoreditch Studios Ltd

Legal authority England And Wales

Legal form Limited

Country registered England And Wales

Place registered England

Registration number 06009650

Notified on 6 April 2016

Ceased on 29 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	24 November 2021
Confirmation statement last made up date	10 November 2020

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 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

123 Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Daniel B.

People with significant control

Christopher F.

Daniel B.

Shoreditch Studios Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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123 Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Daniel B.

People with significant control

Christopher F.

Daniel B.

Shoreditch Studios Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015