Absolute Lighting & Events Ltd. in Liverpool, L12 7JN

Description

Data updated on: 01-11-2023

Based in 83 Eaton Road North, Liverpool L12 7JN Absolute Lighting & Events Ltd. is categorised as a Private Limited Company with 05769883 registration number. This firm was founded on Wednesday 5th April 2006. The firm's declared SIC number is 93290 - Other amusement and recreation activities n.e.c.. 30th April 2022 is the last time company accounts were reported.

Neil R. is the company's solitary director, who was assigned to lead the company eighteen years ago.

Neil R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 532	9 337	7 069	9 027	8 052	5 946

Balance Sheet
Cash Bank In Hand	157	472	243	179	399
Cash Bank On Hand								48			2 860	888
Current Assets	3 224	472		179	899		-5 250	1 311	111		12 035	2 861	2 885
Debtors	3 067				500		-5 250	1 263			9 175	1 973	2 885
Net Assets Liabilities							505	-768	-4 616	-6 492	-11 729
Net Assets Liabilities Including Pension Asset Liability	7 532	9 337	7 069
Other Debtors											9 175	1 973	2 885
Property Plant Equipment							12 886	13 617	10 347	3 866	2 739
Tangible Fixed Assets	42 740	35 750	24 661	20 909	17 669	14 988

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 531	9 336	7 068	9 026	8 051	5 945
Shareholder Funds	7 532	9 337	7 069	9 027	8 052	5 946

Other Financial Data
Amount Specific Advance Or Credit Directors											9 175	1 974
Amount Specific Advance Or Credit Repaid In Period Directors												7 201
Amount Specific Advance Or Credit Made In Period Directors											9 175
Accumulated Depreciation Impairment Property Plant Equipment						46 705	49 006	51 429	53 678	53 502	53 986	54 317	795
Average Number Employees During Period							1			1	1	1
Bank Borrowings Overdrafts							72		1 721	1 396			48
Creditors							7 131	4 940	3 595	1 795	26 503	23 548	23 755
Creditors Due After One Year	5 359	747
Creditors Due Within One Year	33 073	26 138	17 835	12 061	10 516	9 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment										875			53 522
Disposals Property Plant Equipment									4 796	6 657	643		55 753
Increase From Depreciation Charge For Year Property Plant Equipment							2 301	2 423	2 249	699	484
Net Current Assets Liabilities	-29 849	-25 666	-17 592	-11 882	-9 617	-9 042	-12 381	-9 445	-11 368	-8 563	-14 468	-20 687	-20 870
Number Shares Allotted		1	1	1	1	1
Other Creditors							7 597	4 940	3 595	1 795	26 016	23 548	23 707
Other Taxation Social Security Payable							-538			487	487
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									111
Property Plant Equipment Gross Cost						61 693	61 892	65 046	64 025	57 368	56 725	56 548	795
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			720
Tangible Fixed Assets Cost Or Valuation	73 443	73 443	61 768	61 768	61 693
Tangible Fixed Assets Depreciation	30 703	37 693	37 107	40 859	44 024	46 705
Tangible Fixed Assets Depreciation Charged In Period		6 990	4 352	3 752	3 165	2 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 938
Tangible Fixed Assets Disposals			12 395		75
Total Additions Including From Business Combinations Property Plant Equipment							199	3 154	3 775
Total Assets Less Current Liabilities	12 891	10 084	7 069	9 027	8 052	5 946	505	4 172	-1 021	-4 697	-11 729	-18 456	-20 870
Trade Debtors Trade Receivables							-5 250	1 263

Company staff

Neil R.

Role: Director

Appointed: 05 April 2006

Latest update: 23 December 2023

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 June 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Absolute Lighting & Events Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Mark M.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Absolute Lighting & Events Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Mark M.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014