Expert Lighting Direct Limited in Kings Road, BD2 1LB

Description

Data updated on: 01-11-2023

Expert Lighting Direct is a firm with it's headquarters at BD2 1LB Kings Road at 15 Cherryfields. The company was set up in 1994 and is established as reg. no. 02983933. The company has been present on the British market for thirty years now and its state is active. This company's registered with SIC code 32990 which means Other manufacturing n.e.c.. 2022-12-31 is the last time the accounts were reported.

Presently, this specific limited company is led by one managing director: Anthony B., who was chosen to lead the company on 1994-10-27. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Helen B. as a secretary since October 1994.

Executives who control the firm include: Helen B. owns 1/2 or less of company shares. Anthony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	323 348	312 621	307 172	301 066	287 551

Balance Sheet
Current Assets	372 421	352 210	341 920	343 027	327 626	312 853	304 543	289 649	285 169	281 645	296 340	311 241
Net Assets Liabilities							264 998	248 883	242 435	229 199	222 448	221 757
Cash Bank In Hand	74 373	67 656	60 251	50 368	41 774
Cash Bank On Hand					41 774	41 633
Debtors	43 934	31 030	28 145	37 075	30 268	15 636
Property Plant Equipment					2 641	2 565
Stocks Inventory	4 114	3 524	3 524	2 672	2 672
Tangible Fixed Assets	6 539	5 096	3 979	3 132	2 641
Total Inventories					2 672	2 672

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	323 247	312 520	307 071	300 965	287 450
Shareholder Funds	323 348	312 621	307 172	301 066	287 551

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period						1	1	1	1		1	1
Creditors					42 716	37 164	41 423	42 244	43 892	53 349	74 591	90 229
Fixed Assets						2 565	1 878	1 478	1 158	903	699	745
Net Current Assets Liabilities	316 809	307 525	303 193	297 934	284 910	275 689	263 120	247 405	241 277	228 296	221 749	221 012
Total Assets Less Current Liabilities	323 348	312 621	307 172	301 066	287 551	278 254	264 998	248 883	242 435	229 199	222 448	221 757
Accumulated Depreciation Impairment Property Plant Equipment					32 363	32 974
Creditors Due Within One Year	55 612	44 685	38 727	45 094	42 716
Current Asset Investments	250 000	250 000	250 000	252 912	252 912	252 912
Increase From Depreciation Charge For Year Property Plant Equipment						611
Number Shares Allotted		1	1	1	1
Other Creditors					23 703	24 788
Other Taxation Social Security Payable					6 565	1 562
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 004	35 539
Share Capital Allotted Called Up Paid	1	1	101	101	1
Tangible Fixed Assets Additions				24	192
Tangible Fixed Assets Cost Or Valuation	34 788	34 788	34 788	34 812	35 004
Tangible Fixed Assets Depreciation	28 249	29 692	30 809	31 680	32 363
Tangible Fixed Assets Depreciation Charged In Period		1 443	1 117	871	683
Total Additions Including From Business Combinations Property Plant Equipment						535
Trade Creditors Trade Payables					12 448	10 814
Trade Debtors Trade Receivables					30 268	15 636

Company staff

Helen B.

Role: Secretary

Appointed: 27 October 1994

Latest update: 16 January 2024

Anthony B.

Role: Director

Appointed: 27 October 1994

Latest update: 16 January 2024

People with significant control

Helen B.

Notified on 6 September 2023

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Expert Lighting Direct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Anthony B.

Dorothy G.

Lesley G.

People with significant control

Helen B.

Anthony B.

Accounts Documents

Company filings

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