Anastasia Lighting Limited in Huddersfield, HD1 1PA

Description

Data updated on: 01-11-2023

This business is widely known as Anastasia Lighting Limited. The company was started thirty two years ago and was registered under 02690531 as its registration number. This registered office of the company is located in Huddersfield. You may visit it at 35 Westgate. This business's classified under the NACE and SIC code 46470 which means Wholesale of furniture, carpets and lighting equipment. The most recent annual accounts describe the period up to April 30, 2022 and the most recent confirmation statement was released on February 25, 2023.

Given the following firm's size, it was unavoidable to acquire extra directors: Helen P. and Christopher P. who have been participating in joint efforts since 1992-02-25 to exercise independent judgement of this business.

Executives who have control over the firm are as follows: Helen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. 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	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	74 832	87 576	98 288	70 180	40 887	27 077

Balance Sheet
Cash Bank On Hand						44 202	72 204	84 881	56 384	16 091	63 811	57 830	43 481
Current Assets	124 853	162 759	196 934	134 897	92 679	137 731	149 878	119 105	144 947	55 110	72 996	90 596	92 747
Debtors	29 934	101 630	121 719	55 611	34 176	92 729	76 874	33 424	87 763	38 219	8 385	32 766	49 266
Net Assets Liabilities						27 077	30 159	6 906	7 235	17 057	7 292	13 513	1 225
Other Debtors												1 084	727
Property Plant Equipment						1 320	1 552	2 450	15 959	12 631	9 066	6 844	1 999
Total Inventories						800	800	800	800	800	800
Cash Bank In Hand	90 160	56 716	74 400	78 486	57 703	44 202
Net Assets Liabilities Including Pension Asset Liability	74 832	87 576	98 288	70 180	40 887	27 077
Stocks Inventory	4 759	4 413	815	800	800	800
Tangible Fixed Assets	4 432	4 494	3 085	2 660	2 151	1 320

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	74 632	87 376	98 088	69 980	40 687	26 877
Shareholder Funds	74 832	87 576	98 288	70 180	40 887	27 077

Other Financial Data
Total Fixed Assets Additions		1 731		623	539
Total Fixed Assets Cost Or Valuation	23 571	25 302	24 278	24 901	25 440	25 440
Total Fixed Assets Depreciation	19 139	20 808	21 193	22 241	23 289	24 120
Total Fixed Assets Depreciation Charge In Period		1 669		1 048	1 048	831
Accrued Liabilities Deferred Income						57 810	21 718	22 207	23 799	1 400	1 138	1 468	3 836
Accumulated Depreciation Impairment Property Plant Equipment						24 120	24 706	25 432	21 065	25 291	28 856	31 623	21 191
Additions Other Than Through Business Combinations Property Plant Equipment							818	1 624	19 142	898		545	1 718
Amounts Owed To Directors										9 166	8 037	12 156	13 600
Amounts Owed To Other Related Parties Other Than Directors						451	23 179	32 606
Amounts Receivable In Respect Group Relief											614	614
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts											5 686	7 749	7 945
Corporation Tax Payable						8 971	18 243	10 182	12 705	3 308		3 142
Corporation Tax Recoverable											614
Creditors						111 920	121 140	114 184	150 639	48 284	38 733	56 062	74 522
Current Tax For Period												3 142	-1 055
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												-422	-921
Deferred Tax Liabilities						54	131	465	3 032	2 400	1 723	1 300	380
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 579				11 618
Disposals Property Plant Equipment									10 000				16 995
Future Minimum Lease Payments Under Non-cancellable Operating Leases						26 000	18 000	10 000	3 200
Increase Decrease In Current Tax From Adjustment For Prior Periods													-7
Increase From Depreciation Charge For Year Property Plant Equipment							586	726	5 212	4 226	3 565	2 767	1 186
Loans From Directors						451			52 642	9 166
Net Current Assets Liabilities	70 700	83 532	95 403	67 720	38 910	25 811	28 738	4 921	-5 692	6 826	34 263	34 534	18 225
Net Deferred Tax Liability Asset						54	131	465	3 032	2 400	1 723	1 300	380
Number Shares Issued Fully Paid						200	200	200	200	200	200	200	200
Other Creditors						323
Other Remaining Borrowings								32 606	52 642
Other Taxation Social Security Payable						17 854	26 666	8 907	8 856	5 448	1 261	6 006	4 177
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						6 365	1 680	10 779	1 935	3 028	927	617	137
Property Plant Equipment Gross Cost						25 440	26 258	27 882	37 024	37 922	37 922	38 467	23 190
Raw Materials						800	800	800	800	800	800
Recoverable Value-added Tax												614	1 055
Taxation Including Deferred Taxation Balance Sheet Subtotal						54	131	465	3 032	2 400	1 723	1 300	380
Tax Tax Credit On Profit Or Loss On Ordinary Activities												2 720	-1 983
Total Assets Less Current Liabilities	75 132	88 026	98 488	70 380	41 061	27 131	30 290	7 371	10 267	19 457	43 329	41 378	20 224
Total Current Tax Expense Credit												3 142	-1 062
Trade Creditors Trade Payables						26 511	31 334	40 282	52 637	28 962	22 611	25 541	44 964
Trade Debtors Trade Receivables						86 364	75 194	22 645	85 828	35 191	6 844	30 451	47 347
Creditors Due Within One Year Total Current Liabilities	54 153	79 227	101 531	67 177	53 769	111 920
Fixed Assets	4 432	4 494	3 085	2 660	2 151	1 320
Provisions For Liabilities Charges	300	450	200	200	174	54
Tangible Fixed Assets Additions		1 731		623	539
Tangible Fixed Assets Cost Or Valuation	23 571	25 302	24 278	24 901	25 440	25 440
Tangible Fixed Assets Depreciation	19 139	20 808	21 193	22 241	23 289	24 120
Tangible Fixed Assets Depreciation Charge For Period		1 669		1 048	1 048	831

Company staff

Helen P.

Role: Secretary

Appointed: 25 February 1992

Latest update: 4 March 2024

Helen P.

Role: Director

Appointed: 25 February 1992

Latest update: 4 March 2024

Christopher P.

Role: Director

Appointed: 25 February 1992

Latest update: 4 March 2024

People with significant control

Helen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Anastasia Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen P.

Helen P.

Christopher P.

Swift Incorporations Limited

People with significant control

Helen P.

Christopher P.

Accounts Documents

Company filings

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