E3 Lighting Solutions Limited in Ware, SG12 0GB

Description

Data updated on: 01-11-2023

E3 Lighting Solutions started conducting its business in the year 2018 as a Private Limited Company under the ID 11426999. This business has operated for six years and the present status is active. This company's headquarters is located in Ware at The Old Granary The Old Granary. Anyone could also find this business utilizing the postal code, SG12 0GB. This company's registered with SIC code 46470 and has the NACE code: Wholesale of furniture, carpets and lighting equipment. E3 Lighting Solutions Ltd filed its latest accounts for the financial year up to 2022-06-30. The most recent annual confirmation statement was released on 2023-06-20.

For six years, this business has only been guided by a single director: Gaynor M. who has been caring of it since 21st June 2018.

Gaynor M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	30	836	1 680	869	3 329
Current Assets	18 547	40 665	53 753	36 989	31 102
Debtors	17 859	34 829	40 213	26 231	20 063
Net Assets Liabilities		-1 955	-10 060	-27 223	-36 193
Other Debtors		10 000	10 000	10 000	10 000
Property Plant Equipment	453	277	876	775
Total Inventories	658	5 000	11 860	9 889	7 710

Other Financial Data
Amount Specific Advance Or Credit Directors	3 835	3 835	14 273	10 806	4 132
Amount Specific Advance Or Credit Made In Period Directors	3 835		10 438	3 443
Amount Specific Advance Or Credit Repaid In Period Directors				6 910	6 674
Accrued Liabilities	950	1 950	2 000	2 650	3 400
Accumulated Depreciation Impairment Property Plant Equipment	74	250	426	527	785
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings Overdrafts			1 304	5 579	7 473
Corporation Tax Payable	1 247	1 247	4 639	2 308	3 852
Corporation Tax Recoverable	1 247	1 247	4 639	2 308	2 308
Creditors	28 090	42 897	21 102	19 123	17 081
Increase From Depreciation Charge For Year Property Plant Equipment	74	176	176	101	258
Net Current Assets Liabilities	-9 543	-2 232	10 166	-8 875	-19 629
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	8 828	9 388	4 418	1 119
Other Remaining Borrowings		17 000	14 000	14 000	14 000
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	527	527	1 302	1 302
Total Additions Including From Business Combinations Property Plant Equipment	527		775
Total Assets Less Current Liabilities	-9 090	-1 955	11 042	-8 100	-19 112
Trade Creditors Trade Payables	11 152	2 035	675	242	698
Trade Debtors Trade Receivables	12 777	19 912	11 466	3 117	3 623

Company staff

Gaynor M.

Role: Director

Appointed: 21 June 2018

Latest update: 17 January 2024

People with significant control

Gaynor M.

Notified on 21 June 2018

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

E3 Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor M.

People with significant control

Gaynor M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode