Electrolight Limited in Croydon, CR0 2DT

Description

Data updated on: 01-11-2023

This particular Electrolight Limited business has been offering its services for twenty years, as it's been established in 2004. Started with Companies House Reg No. 05294857, Electrolight is categorised as a Private Limited Company with office in Unit 13 Roman Industrial Estate, Croydon CR0 2DT. This company's SIC code is 46900 - Non-specialised wholesale trade. Electrolight Ltd released its account information for the financial period up to 2022-09-30. Its most recent annual confirmation statement was released on 2022-11-23.

This company has 1 director presently running this particular firm, specifically Jeffrey P. who has been doing the director's obligations for twenty years.

Jeffrey P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98	3 328	12 572	35 490	64 695	86 517

Balance Sheet
Cash Bank On Hand						113 133	56 970	143 934	117 613	150 005	163 454	171 202
Current Assets	1 338	227 324	358 360	385 817	337 613	475 997	445 590	498 727	547 828	478 950	700 553	654 625
Debtors		132 063	245 507	290 542	226 233	307 837	323 399	299 793	365 215	280 245	461 599	418 423
Net Assets Liabilities						86 517	122 573	152 115	155 854	223 047	242 583	196 412
Other Debtors						7 480	7 597	7 933	3 618	3 800	3 593	3 429
Property Plant Equipment						6 480	6 379	5 431	4 229	3 673	3 116	2 510
Total Inventories						55 027	65 221	55 000	65 000	48 700	75 500	65 000
Cash Bank In Hand	1 338	52 931	62 858	45 064	51 153	113 133
Net Assets Liabilities Including Pension Asset Liability	98	3 328	12 572	35 490	64 695	86 517
Stocks Inventory		42 330	49 995	50 211	60 227	55 027
Tangible Fixed Assets		3 689	4 527	4 491	7 317	6 480

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	97	3 228	12 472	35 390	64 595	86 417
Shareholder Funds	98	3 328	12 572	35 490	64 695	86 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 029	10 700	12 199	12 298	13 419	14 655	15 711
Additions Other Than Through Business Combinations Property Plant Equipment											679	450
Average Number Employees During Period							3	3	3	2	3	4
Balances Amounts Owed To Related Parties											52 528	52 821
Creditors						394 664	328 184	351 011	395 399	258 878	460 494	460 246
Increase From Depreciation Charge For Year Property Plant Equipment							1 671	1 499	1 244	1 121	1 236	1 056
Loans Owed To Related Parties										52 747	52 528
Net Current Assets Liabilities	98	377	8 950	31 897	58 841	81 333	117 406	147 716	152 429	220 072	240 059	194 379
Number Shares Issued Fully Paid							49	49	49	100	100	49
Other Creditors						104 654	132 753	152 197	156 411	143 467	156 171	162 154
Other Taxation Social Security Payable						53 310	53 560	62 230	47 395	32 801	16 370	15 591
Property Plant Equipment Gross Cost						15 509	17 079	17 630	16 527	17 092	17 771	18 221
Provisions For Liabilities Balance Sheet Subtotal						1 296	1 212	1 032	804	698	592	477
Total Additions Including From Business Combinations Property Plant Equipment							1 570	551	1 430	565
Total Assets Less Current Liabilities	98	4 066	13 477	36 388	66 158	87 813	123 785	153 147	156 658	223 745	243 175	196 889
Trade Creditors Trade Payables						236 700	141 871	136 584	191 593	82 610	287 953	282 501
Trade Debtors Trade Receivables						300 357	315 802	291 860	361 597	276 445	458 006	414 994
Creditors Due Within One Year	1 240	226 947	349 410	353 920	278 772	394 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 145
Disposals Property Plant Equipment									2 533
Number Shares Allotted		49				49
Par Value Share		1				1	1	1	1
Provisions For Liabilities Charges		738	905	898	1 463	1 296
Share Capital Allotted Called Up Paid	1	49			49	49
Tangible Fixed Assets Additions		4 705	2 156	1 366	5 046	844
Tangible Fixed Assets Cost Or Valuation	1 392	6 097	8 253	9 619	14 665	15 509
Tangible Fixed Assets Depreciation	1 392	2 408	3 726	5 128	7 348	9 029
Tangible Fixed Assets Depreciation Charged In Period		1 016	1 318	1 402	2 220	1 681

Company staff

Jeffrey P.

Role: Director

Appointed: 23 November 2004

Latest update: 28 February 2024

People with significant control

Jeffrey P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 13 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 February 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Electrolight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Tracy P.

People with significant control

Jeffrey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Electrolight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey P.

Tracy P.

People with significant control

Jeffrey P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016