Comac Lighting Associates Limited in Swanley Village, BR8 7PA

Description

Data updated on: 01-11-2023

Comac Lighting Associates Limited has existed in the business for eight years. Started with registration number 10367431 in the year 2016, the firm is based at The Old Barn, Swanley Village BR8 7PA. The company's Standard Industrial Classification Code is 77291 - Renting and leasing of media entertainment equipment. Comac Lighting Associates Ltd filed its latest accounts for the period up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-22.

Given this company's constant growth, it became imperative to find additional directors: David S. and Tina S. who have been collaborating for six years to promote the success of this business.

Executives with significant control over the firm are: David S. owns over 3/4 of company shares. Tina S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	14 257	35 413	26 821	51 718	75 497	65 940
Current Assets	18 530	38 535	53 535	72 295	85 964	110 704
Debtors	4 273	3 122	24 434	9 432	3 067	29 164
Net Assets Liabilities		22 431	52 847	23 739	24 673	34 278
Other Debtors	1 080	954	5 034	3 064	3 067	3
Property Plant Equipment	22 082	22 612	19 221	18 613	17 994	16 987
Total Inventories			2 280	11 145	7 400	15 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 897	7 888	11 279	14 562	17 738	20 737
Average Number Employees During Period	1		1	2	3	3
Creditors	28 228	38 716	18 876	50 000	46 256	35 204
Increase From Depreciation Charge For Year Property Plant Equipment	3 897	3 991	3 391	3 283	3 176	2 999
Net Current Assets Liabilities	-9 698	-181	34 659	56 515	54 593	54 153
Other Creditors	23 997	32 576	1 996	2 318	3 953	4 141
Other Taxation Social Security Payable	3 966	5 042	16 613	13 197	27 151	52 143
Property Plant Equipment Gross Cost	25 979	30 500	30 500	33 175	35 732	37 724
Provisions For Liabilities Balance Sheet Subtotal			1 033	1 389	1 658	1 658
Total Additions Including From Business Combinations Property Plant Equipment	25 979	4 521		2 675	2 557	1 992
Total Assets Less Current Liabilities	12 384	22 431	53 880	75 128	72 587	71 140
Trade Creditors Trade Payables	265	1 098	267	265	267	267
Trade Debtors Trade Receivables	3 193	2 168	19 400	6 368		29 161
Bank Borrowings Overdrafts				50 000	46 256	35 204

Company staff

David S.

Role: Director

Appointed: 01 November 2018

Latest update: 5 March 2024

Tina S.

Role: Director

Appointed: 01 November 2018

Latest update: 5 March 2024

People with significant control

David S.

Notified on 1 June 2020

Nature of control:

over 3/4 of shares

Tina S.

Notified on 1 November 2018

Nature of control:

1/2 or less of shares

Martin H.

Notified on 30 September 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

David S.

Notified on 9 September 2016

Ceased on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Comac Lighting Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Tina S.

Martin H.

David S.

People with significant control

David S.

Tina S.

Martin H.

David S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies