Allen Lighting Ltd
C/o Krpm Business Solutions Ltd Little Bursdon Hartland EX39 6HB Bideford
Number: 08011430
Incorporation date: 2012-03-29
Dissolution date: 2017-12-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Allen Lighting started its business in 2012 as a Private Limited Company with reg. no. 08011430. The firm's office was registered in Bideford at C/o Krpm Business Solutions Ltd Little Bursdon. The Allen Lighting Limited firm had been offering its services for five years.
Sally-Anne A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -22 442 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 359 | |||
| Current Assets | 1 868 | 6 560 | 5 290 | 17 615 |
| Debtors | 509 | |||
| Net Assets Liabilities Including Pension Asset Liability | -22 442 | |||
| Tangible Fixed Assets | 2 361 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -22 542 | |||
| Shareholder Funds | -22 442 | |||
| Other Financial Data | ||||
| Administrative Expenses | 39 434 | |||
| Bank Borrowings | 7 122 | |||
| Bank Borrowings Overdrafts | 6 019 | |||
| Capital Reserves | -22 442 | -24 126 | -41 251 | -6 296 |
| Cost Sales | 41 824 | |||
| Creditors Due After One Year | 7 122 | 5 439 | 4 036 | |
| Creditors Due Within One Year | 19 077 | 26 538 | 43 331 | 24 039 |
| Deferred Tax Liability | 472 | |||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 800 | 873 | 873 | |
| Depreciation Tangible Fixed Assets Expense | 787 | |||
| Fixed Assets | 2 361 | 1 614 | 1 033 | 160 |
| Gross Profit Loss | 17 332 | |||
| Net Assets Liability Excluding Pension Asset Liability | -22 442 | -24 126 | -41 251 | -6 296 |
| Net Current Assets Liabilities | -17 209 | -19 978 | -38 041 | -6 424 |
| Number Shares Allotted | 100 | |||
| Operating Profit Loss | -22 102 | |||
| Other Creditors Due Within One Year | 8 931 | |||
| Other Interest Receivable Similar Income | 32 | |||
| Par Value Share | 100 | |||
| Profit Loss For Period | -22 542 | -1 684 | -17 125 | 34 857 |
| Profit Loss On Ordinary Activities Before Tax | -22 070 | |||
| Provisions Additional Amounts Provided | 472 | |||
| Provisions For Liabilities Charges | 472 | 323 | 207 | 32 |
| Raw Materials Consumables | 101 173 | 84 605 | 73 934 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Staff Costs | 1 559 | 185 | ||
| Tangible Fixed Assets Additions | 3 148 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 148 | |||
| Tangible Fixed Assets Depreciation | 787 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 787 | |||
| Taxation Social Security Due Within One Year | 884 | |||
| Tax On Profit Or Loss On Ordinary Activities | 472 | -149 | -116 | -175 |
| Total Assets Less Current Liabilities | -14 848 | -18 364 | -37 008 | -6 264 |
| Trade Creditors Within One Year | 3 243 | |||
| Turnover Gross Operating Revenue | 59 156 | 153 228 | 117 245 | 157 513 |
| U K Deferred Tax | 472 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 488 | |||
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 12 April 2020 |
| Confirmation statement last made up date | 29 March 2017 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 December 2015 |
| Annual Accounts 9 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts 18 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 18 December 2013 |
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