Complex 7 Lighting Ltd. in Hengoed, CF82 7BP

Description

Data updated on: 01-11-2023

Complex 7 Lighting Ltd. has existed in the UK for 16 years. Registered with number 06573270 in 2008, the company is registered at 34 Nelson Road, Hengoed CF82 7BP. The enterprise's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. The company's most recent financial reports were submitted for the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-04-27.

There's a group of two directors leading this business now, specifically Joy O. and Alexander O. who have been carrying out the directors duties since April 2008.

Alexander O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					13 705	15 028	10 879
Current Assets	82 200	84 182	110 030	120 285	34 911	40 670	36 546
Debtors		64 107	83 244	100 285	1 206	642	667
Net Assets Liabilities		68 756	87 608	102 548	28 181	37 143	34 898
Other Debtors		407	544	502	1 206	642	667
Property Plant Equipment		1 329	831	332
Total Inventories		20 482	25 000	20 000	20 000	25 000	25 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	938	938
Accumulated Depreciation Impairment Property Plant Equipment		12 666	13 164	13 663	13 995	13 995	13 995
Amounts Owed By Group Undertakings Participating Interests		63 700	82 700	97 000
Average Number Employees During Period				2
Balances Amounts Owed By Related Parties				97 000
Bank Borrowings Overdrafts		6 723	5 171	8 879
Corporation Tax Payable		1 909	4 539	3 622	5 387	2 103
Creditors	21 079	16 224	21 467	18 069	6 730	3 527	1 648
Depreciation Rate Used For Property Plant Equipment			25	25	25
Fixed Assets		1 329
Increase From Depreciation Charge For Year Property Plant Equipment			498	499	332
Net Current Assets Liabilities	61 121	67 427	86 777	102 216	28 181	37 143	34 898
Other Creditors		1 187	1 212	1 212	1 212	1 249	1 349
Other Taxation Social Security Payable		828	2 577	1 458		175	299
Payments To Related Parties				14 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		407
Property Plant Equipment Gross Cost			13 995	13 995	13 995	13 995	13 995
Total Assets Less Current Liabilities	61 121	68 756	87 608	102 548	28 181	37 143	34 898
Trade Creditors Trade Payables		6 515	9 754	2 898	131
Trade Debtors Trade Receivables			1 786	2 783
Advances Credits Directors				249	249	249

Company staff

Joy O.

Role: Director

Appointed: 22 April 2008

Latest update: 25 March 2024

Joy O.

Role: Secretary

Appointed: 22 April 2008

Latest update: 25 March 2024

Alexander O.

Role: Director

Appointed: 22 April 2008

Latest update: 25 March 2024

People with significant control

Alexander O.

Notified on 21 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Complex 7 Lighting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy O.

Joy O.

Alexander O.

People with significant control

Alexander O.

Accounts Documents

Company filings

Filing category

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