Fun Lighting Limited in Windsor, SL4 1RU

Description

Data updated on: 01-11-2023

Fun Lighting has been operating on the market for 16 years. Started under company registration number 06645225, the firm is classified as a Private Limited Company. You may visit the office of the firm during its opening times at the following location: St Stephens House Arthur Road, SL4 1RU Windsor. This enterprise's classified under the NACE and SIC code 33140 and has the NACE code: Repair of electrical equipment. The business latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-14.

Sally B. and Mark F. are registered as the firm's directors and have been doing everything they can to help the company since November 1, 2017. At least one secretary in this firm is a limited company, specifically Windsor Accountancy Limited.

Mark F. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 276	8 937	6 548	3 427	19 307

Balance Sheet
Cash Bank On Hand					18 363	12 236	31 121	15 910	9 511	20 280	33 886
Current Assets	12 541	13 273	15 226	11 346	22 002	12 236	36 213	20 677	13 267	23 947	36 839
Debtors	4 592	2 334			3 639		5 092	4 767	3 931	3 667	2 953
Net Assets Liabilities					19 307	6 418	21 396	24 927	13 690	17 238	29 726
Other Debtors									3 756
Property Plant Equipment					10 975	8 547	5 919	26 050	19 476	21 394	17 630
Cash Bank In Hand	7 949	10 939	15 226	11 346	18 363
Tangible Fixed Assets	8 326	6 098	4 409	3 306	10 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 176	8 837	6 448	3 327	19 207
Shareholder Funds	11 276	8 937	6 548	3 427	19 307

Other Financial Data
Accrued Liabilities									13		13
Accrued Liabilities Not Expressed Within Creditors Subtotal									-13
Accumulated Depreciation Impairment Property Plant Equipment					5 541	8 709	11 337	4 477	11 051	16 004	20 466
Additions Other Than Through Business Combinations Property Plant Equipment								26 521		6 871	698
Administrative Expenses							30 537	34 427
Average Number Employees During Period						1	2	2	2	2	2
Comprehensive Income Expense							44 978	46 531
Creditors					13 670	12 795	19 611	4 769	2 281	25 295	22 645
Depreciation Expense Property Plant Equipment							2 629	799
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 660
Disposals Property Plant Equipment								-13 250
Dividend Per Share Interim							300	430	200
Dividends Paid							-30 000	-43 000
Finance Lease Liabilities Present Value Total								4 769
Increase From Depreciation Charge For Year Property Plant Equipment						3 168	2 628	800	6 574	4 953	4 462
Interest Payable Similar Charges Finance Costs								19
Net Current Assets Liabilities	2 950	2 839	2 139	121	8 332	-559	16 602	8 596	196	-1 348	14 194
Number Shares Issued Fully Paid							100	100	100
Operating Profit Loss							55 870	57 646
Other Creditors					480	284	1 948	164		242	3 933
Other Interest Receivable Similar Income Finance Income							9	12
Par Value Share		1	1	1	1			1	1
Prepayments									175	175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									175
Profit Loss							44 978	46 531
Profit Loss On Ordinary Activities Before Tax							55 879	57 639
Property Plant Equipment Gross Cost					16 516	17 256	17 256	30 527	30 527	37 398	38 096
Provisions For Liabilities Balance Sheet Subtotal						1 570	1 125	4 950	3 701	2 808	2 098
Taxation Social Security Payable							17 663	9 429	10 745	14 830	18 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 901	11 108
Total Assets Less Current Liabilities	11 276	8 937	6 548	3 427	19 307	7 988	22 521	34 646	19 672	20 046	31 824
Total Borrowings								4 769	2 281	2 281
Trade Creditors Trade Payables					1 437	26				7 942
Trade Debtors Trade Receivables					3 639		5 092	4 767		3 492	2 953
Turnover Revenue							86 407	92 073
Amount Specific Advance Or Credit Directors				814	480	283		-81	3 498	-244	-3 933
Amount Specific Advance Or Credit Made In Period Directors					3 722	5 183			21 775	29 680	16 649
Amount Specific Advance Or Credit Repaid In Period Directors					3 388	4 986			-18 196	-33 422	-20 339
Company Contributions To Money Purchase Plans Directors							2 355	2 423	2 504
Director Remuneration							13 429	16 352	17 360
Creditors Due Within One Year	9 591	10 434	13 087	11 225	13 670
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					11 753	12 485	17 663
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					14 807
Tangible Fixed Assets Cost Or Valuation	12 159	12 159	12 159	12 159	16 516
Tangible Fixed Assets Depreciation	3 833	6 061	7 750	8 853	5 541
Tangible Fixed Assets Depreciation Charged In Period		2 228	1 689	1 103	4 658
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 970
Tangible Fixed Assets Disposals					10 450
Total Additions Including From Business Combinations Property Plant Equipment						740
Advances Credits Directors	955	152	505	814	480
Advances Credits Made In Period Directors		10 374	7 754	1 737
Advances Credits Repaid In Period Directors		9 571	8 107	2 046

Company staff

Sally B.

Role: Director

Appointed: 01 November 2017

Latest update: 18 March 2024

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 14 July 2008

Address: Arthur Road, Windsor, Berkshire, SL4 1RU, England

Latest update: 18 March 2024

Mark F.

Role: Director

Appointed: 14 July 2008

Latest update: 18 March 2024

People with significant control

Mark F.

Notified on 6 April 2016

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	18 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 August 2014
Date Approval Accounts	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fun Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Windsor Accountancy Limited

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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