Downlighting Ltd in Llanelli, SA15 4DH

Description

Data updated on: 01-11-2023

Located in 155 Sandy Road, Llanelli SA15 4DH Downlighting Ltd is classified as a Private Limited Company issued a 08973694 registration number. This firm was launched on April 2, 2014. This enterprise's declared SIC number is 59113 and has the NACE code: Television programme production activities. 2022-04-30 is the last time company accounts were reported.

The information describing the following firm's personnel suggests the existence of two directors: Katherine C. and Jonathan D. who assumed their respective positions on April 6, 2023 and April 2, 2014.

Jonathan D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	335	57

Balance Sheet
Cash Bank On Hand		7 256	23 597	4 485	5 270	6 473	24 118
Current Assets	6 672	7 256	23 597	7 136	10 627	3 486	29 088	17 344	16 749
Debtors				2 651	5 357	-2 987	4 970
Net Assets Liabilities		57	25 755	74	686	2 957	7 225	17 714	8 756
Other Debtors				2 651	-1 248	-9 592	544
Property Plant Equipment		2 150	15 131	1 075	537	7 874	4 711
Cash Bank In Hand	6 672
Net Assets Liabilities Including Pension Asset Liability	335	57

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	334
Shareholder Funds	335	57

Other Financial Data
Version Production Software						2 021	2 021
Accrued Liabilities				2 000	2 000	2 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	680	1 895
Accumulated Depreciation Impairment Property Plant Equipment			5 043	1 075	1 613	4 776	7 939
Additions Other Than Through Business Combinations Property Plant Equipment			18 024			10 500
Average Number Employees During Period								2	2
Bank Borrowings							15 000
Creditors		2 246	9 172	8 137	10 478	8 403	9 574	4 895	12 026
Fixed Assets		2 150					4 711	18 379	15 216
Increase From Depreciation Charge For Year Property Plant Equipment			5 043	538	538	3 163	3 163
Net Current Assets Liabilities	335	-2 093	14 425	-1 001	149	-4 917	17 514	12 449	4 723
Other Creditors		-5 742	2 493
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 506
Other Disposals Property Plant Equipment				18 024
Property Plant Equipment Gross Cost		2 150	20 174	2 150	2 150	12 650	12 650
Taxation Social Security Payable		7 988	6 679	6 137	8 478	6 403	9 574
Total Assets Less Current Liabilities	335	57	29 556	74		2 957	22 225	30 828	19 939
Trade Debtors Trade Receivables					6 605	6 605	4 426
Creditors Due Within One Year	6 337	9 349

Company staff

Katherine C.

Role: Director

Appointed: 06 April 2023

Latest update: 11 April 2024

Jonathan D.

Role: Director

Appointed: 02 April 2014

Latest update: 11 April 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Downlighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine C.

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

Company filings

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