Ex Lighting Limited in Morpeth, NE65 9EH

Description

Data updated on: 01-11-2023

The business is situated in Morpeth under the following Company Registration No.: 12240952. This company was started in the year 2019. The main office of the company is situated at Thirston Mill West Thirston. The post code for this location is NE65 9EH. The firm's declared SIC number is 27400 - Manufacture of electric lighting equipment. Ex Lighting Ltd reported its latest accounts for the financial period up to December 31, 2021. The most recent confirmation statement was submitted on October 2, 2022.

Anthony O. is this particular enterprise's individual director, who was assigned to lead the company in 2019 in October.

Anthony O. is the individual with significant control over 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	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	33 942	247
Current Assets	45 404	13 586
Debtors	11 462	2 272
Net Assets Liabilities	10 296	-36 415
Other Debtors	11 462	2 272
Property Plant Equipment	179	1 110
Total Inventories		11 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	7 200
Accumulated Depreciation Impairment Property Plant Equipment	32	304
Average Number Employees During Period	1	1
Bank Borrowings Overdrafts	49 167	44 166
Creditors	49 167	44 166
Fixed Assets	27 179	35 910
Increase From Amortisation Charge For Year Intangible Assets	3 000	4 200
Increase From Depreciation Charge For Year Property Plant Equipment	32	272
Intangible Assets	27 000	34 800
Intangible Assets Gross Cost	30 000	42 000
Net Current Assets Liabilities	32 318	-28 159
Other Creditors	7 300	32 350
Other Taxation Social Security Payable	3 085	-572
Property Plant Equipment Gross Cost	211	1 414
Provisions For Liabilities Balance Sheet Subtotal	34
Total Additions Including From Business Combinations Property Plant Equipment	211	1 203
Total Assets Less Current Liabilities	59 497	7 751
Trade Creditors Trade Payables	1 868	4 133

Company staff

Anthony O.

Role: Director

Appointed: 03 October 2019

Latest update: 12 February 2024

People with significant control

Anthony O.

Notified on 3 October 2019

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-03
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Ex Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony O.

People with significant control

Anthony O.

Accounts Documents

Company filings

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