Creative Retail Lighting Limited in Newark, NG24 3GL

Description

Data updated on: 01-11-2023

08094655 - registration number assigned to Creative Retail Lighting Limited. The company was registered as a Private Limited Company on Wednesday 6th June 2012. The company has been operating on the British market for the last 12 years. This firm can be contacted at 7 Balderton Business Park Hawton Lane in Newark. The office's area code assigned to this place is NG24 3GL. The enterprise's Standard Industrial Classification Code is 27400 which means Manufacture of electric lighting equipment. The company's most recent financial reports cover the period up to 2023-05-31 and the most current confirmation statement was submitted on 2023-05-28.

In order to meet the requirements of the customers, this company is constantly developed by a team of three directors who are Simon V., Martin Q. and Nicola Q.. Their outstanding services have been of great importance to the company since Tuesday 13th September 2016.

Martin Q. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 898	18 952	11 410	378

Balance Sheet
Current Assets	18 712	47 321	43 907	32 728	59 516	67 181
Net Assets Liabilities				378	2 590	8 749
Cash Bank In Hand	8 519	6 318	22 068	186
Debtors	10 193	41 003	21 839	32 543
Net Assets Liabilities Including Pension Asset Liability	11 898	18 952	11 410	378
Tangible Fixed Assets	0	3 777	11 407	8 674

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 896	18 950	11 408	376
Shareholder Funds	11 898	18 952	11 410	378

Other Financial Data
Accrued Liabilities Deferred Income						1 158
Creditors				4 851	64 493	60 172
Fixed Assets	0	3 777		8 674	7 567	2 898
Net Current Assets Liabilities	11 898	15 175	7 093	-3 445	-4 977	7 009
Total Assets Less Current Liabilities	11 898	18 952	18 500	5 229	2 590	9 907
Creditors Due After One Year			7 090	4 851
Creditors Due Within One Year		32 146	36 814	36 174
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions		4 157	11 246	1 486
Tangible Fixed Assets Cost Or Valuation		4 157	15 403	16 889
Tangible Fixed Assets Depreciation		380	3 996	8 215
Tangible Fixed Assets Depreciation Charged In Period			3 616	4 219
Creditors Due Within One Year Total Current Liabilities	6 814	32 146
Tangible Fixed Assets Depreciation Charge For Period		380

Company staff

Simon V.

Role: Director

Appointed: 13 September 2016

Latest update: 3 February 2024

Martin Q.

Role: Director

Appointed: 06 June 2012

Latest update: 3 February 2024

Nicola Q.

Role: Director

Appointed: 06 June 2012

Latest update: 3 February 2024

People with significant control

Martin Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 25 August 2015
Date Approval Accounts	25 August 2015
Annual Accounts 27 September 2016
Date Approval Accounts	27 September 2016

Creative Retail Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Martin Q.

Nicola Q.

David W.

People with significant control

Martin Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Creative Retail Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Martin Q.

Nicola Q.

David W.

People with significant control

Martin Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015