Environmental Lighting Products Ltd in Bushey, WD23 2JU

Description

Data updated on: 01-11-2023

Environmental Lighting Products came into being in 2012 as a company enlisted under no 08108244, located at WD23 2JU Bushey at 48 Beechcroft Road. It has been in business for 12 years and its official status is active. This firm's registered with SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-06-30 is the last time when account status updates were filed.

There seems to be one managing director now running this specific limited company, specifically Andrew P. who's been doing the director's assignments since 2012-06-18.

Andrew P. 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	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		972	18 620	6 840	13 213	127	2 130	359	2 308
Current Assets		24 463	61 880	42 575	35 929	22 461	17 575	16 279	14 714
Debtors		10 071	20 965	9 990	7 931	10 474	8 244	7 070	6 294
Net Assets Liabilities		4 282	19 673	20 803	19 628	14 032	-134	-2 944	-1 413
Other Debtors		3 500		7 390	2 390	7 390	7 870	6 043	4 509
Property Plant Equipment		566	920	737	590	1 131	905	724	579
Total Inventories		13 420	22 295	25 745	14 785	11 860	7 201	8 850	6 112
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		250	478	661	808	1 091	1 317	1 498	1 643
Additions Other Than Through Business Combinations Property Plant Equipment			582			824
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings		10 410	7 018	3 430			13 500	10 695	7 500
Bank Borrowings Overdrafts		4 294	4 294	4 294	3 818	381	1 881	2 888	3 195
Creditors		10 224	35 925	18 939	16 779	9 345	4 942	9 080	9 096
Finished Goods Goods For Resale		13 420	22 295	25 745	14 785	11 860
Increase From Depreciation Charge For Year Property Plant Equipment			228	183	147	283	226	181	145
Loans From Directors		3 985	4 085	8 685	7 285	4 285	4 388	4 769	4 769
Net Current Assets Liabilities		14 239	25 955	23 636	19 150	13 116	12 633	7 199	5 618
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100		100	100	100	100	100	100	100
Other Creditors		1 945	21 516	3 316	3 578	3 997	794	807	675
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		816	1 398	1 398	1 398	2 222	2 222	2 222	2 222
Taxation Including Deferred Taxation Balance Sheet Subtotal		113	184	140	112	215	172	172	110
Taxation Social Security Payable			6 030	2 644	2 098	682	-2 121	616	457
Total Assets Less Current Liabilities		14 805	26 875	24 373	19 740	14 247	13 538	7 923	6 197
Trade Debtors Trade Receivables		6 571	20 965	2 600	5 541	3 084	374	1 027	1 785
Share Capital Allotted Called Up Paid	100

Company staff

Andrew P.

Role: Director

Appointed: 18 June 2012

Latest update: 23 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Environmental Lighting Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

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