Five12 Lighting Ltd in Prudhoe, NE42 6PP

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 1st February 2012. Started under company registration number 07931684, this firm is classified as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following address: 10 Rowan Grove, NE42 6PP Prudhoe. This company's SIC code is 90020 which means Support activities to performing arts. Five12 Lighting Limited reported its account information for the period up to 2022-02-28. The business latest annual confirmation statement was filed on 2023-02-01.

Darren P. is this particular enterprise's only director, who was arranged to perform management duties twelve years ago.

Darren P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10	468	8 605	11 657

Balance Sheet
Cash Bank On Hand				57 098	74 793	78 067	91 426	70 598	37 367	14 020	16 601
Current Assets	4 136	8 357	35 403	57 182	76 525	78 067	94 201	70 598	37 367	14 020	16 601
Debtors	3 835	1 355	462	84	1 732		2 775
Net Assets Liabilities				11 657	46 788	73 647	97 910	74 137	38 683	14 001	14 614
Property Plant Equipment				717	15 670	11 752	10 024	7 556	5 698	4 298	3 243
Cash Bank In Hand	301	7 002	34 941	57 098
Net Assets Liabilities Including Pension Asset Liability	10	468	8 605	11 657
Tangible Fixed Assets		73	956	717

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve		458	8 595	11 647
Shareholder Funds	10	468	8 605	11 657

Other Financial Data
Accrued Liabilities Deferred Income				630	630	679	792	792	450	499	756
Accumulated Depreciation Impairment Property Plant Equipment					4 265	8 183	11 531	13 999	15 857	17 257	18 312
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				18 490	17 967	11 671	12 848	7 618	3 232	3 232
Creditors				46 242	45 407	16 172	6 315	4 017	4 382	4 317	5 230
Dividends Paid On Shares				25 000	20 000	5 000	15 000	40 000	29 000	18 000	8 000
Fixed Assets		73	956	717	15 670	11 752	10 024	7 556	5 698	4 298	3 243
Increase Decrease In Depreciation Impairment Property Plant Equipment					258	206	189	150	121	97	78
Increase From Depreciation Charge For Year Property Plant Equipment					3 747	3 918	3 348	2 468	1 858	1 400	1 055
Loans From Directors				27 074	26 810	3 822	-7 474	-4 722	139	586	1 102
Net Current Assets Liabilities	10	395	7 649	10 940	31 118	61 895	87 886	66 581	32 985	9 703	11 371
Other Taxation Social Security Payable							149	329	561
Property Plant Equipment Gross Cost					19 935	19 935	21 555	21 555	21 555	21 555	21 555
Taxation Social Security Payable										3 232	3 372
Total Additions Including From Business Combinations Property Plant Equipment					18 700		1 620
Total Assets Less Current Liabilities	10	468	8 605	11 657	46 788	73 647	97 910	74 137	38 683	14 001	14 614
Trade Creditors Trade Payables				48
Trade Debtors Trade Receivables				84	1 732		2 775
Creditors Due Within One Year	4 126	7 962	27 754	46 242
Tangible Fixed Assets Additions		73	1 162
Tangible Fixed Assets Cost Or Valuation		73	1 235	1 235
Tangible Fixed Assets Depreciation			279	518
Tangible Fixed Assets Depreciation Charged In Period			279	239

Company staff

Darren P.

Role: Director

Appointed: 01 February 2012

Latest update: 15 April 2024

People with significant control

Darren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 April 2014

Five12 Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

People with significant control

Darren P.

Accounts Documents

Company filings

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