5 Lamps Sales Limited in Derby, DE23 6AE

Description

Data updated on: 11-05-2021

This business was registered in Derby with reg. no. 09075459. It was set up in the year 2014. The headquarters of this company was situated at Vicarage Corner House 219 Burton Road. The zip code for this location is DE23 6AE. This business was dissolved on 2021-04-06, which means it had been in business for 7 years.

This company was managed by a solitary director: Stephen G., who was assigned this position in June 2014.

Stephen G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	760	12 308

Balance Sheet
Cash Bank On Hand		4 584	3 761	3 761	3 761
Current Assets	3 975	6 186	4 211	3 761
Debtors	986	1 602	450
Net Assets Liabilities		10 818	132	299	-1 014
Property Plant Equipment		450	337	253	190
Cash Bank In Hand	2 989	4 584
Intangible Fixed Assets	23 750	22 500
Net Assets Liabilities Including Pension Asset Liability	760	12 308
Tangible Fixed Assets	600	450

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	660	12 208
Shareholder Funds	760	12 308

Other Financial Data
Total Fixed Assets Additions	25 800
Total Fixed Assets Cost Or Valuation	25 800	25 800
Total Fixed Assets Depreciation	1 450	2 850
Total Fixed Assets Depreciation Charge In Period	1 450	1 400
Accumulated Amortisation Impairment Intangible Assets		2 500	3 750	5 000	6 250
Accumulated Depreciation Impairment Property Plant Equipment		350	463	547	610
Amortisation Rate Used For Intangible Assets			5	5	5
Average Number Employees During Period		1	1
Creditors		18 318	25 666	23 715	23 715
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets	24 350	22 950	21 587	20 253	18 940
Increase From Amortisation Charge For Year Intangible Assets			1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment			113	84	63
Intangible Assets		22 500	21 250	20 000	18 750
Intangible Assets Gross Cost			25 000	25 000	25 000
Net Current Assets Liabilities	-23 590	-10 642	-21 455	-19 954	-19 954
Property Plant Equipment Gross Cost			800	800	800
Total Assets Less Current Liabilities	760	12 308	2 132	299	-1 014
Creditors Due Within One Year Total Current Liabilities	27 565	16 828
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800	800
Tangible Fixed Assets Depreciation	200	350
Tangible Fixed Assets Depreciation Charge For Period	200	150

Company staff

Stephen G.

Role: Director

Appointed: 06 June 2014

Latest update: 14 February 2025

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 November 2020
Confirmation statement last made up date	02 October 2019

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

5 Lamps Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

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