G3 Lighting Design Limited in Leeds, LS8 1AL

Description

Data updated on: 01-11-2023

G3 Lighting Design Limited 's been in this business for 12 years. Started with Companies House Reg No. 08094529 in the year 2012, the company is based at 40 Talbot Crescent, Leeds LS8 1AL. This company's principal business activity number is 90030 meaning Artistic creation. 2022/06/30 is the last time the accounts were filed.

Since 2012-06-06, this particular company has only been supervised by one managing director: Adam G. who has been controlling it for 12 years.

Adam G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 180	-9 620	-5 781	-10 850

Balance Sheet
Cash Bank In Hand	1 078	3 816	10 651	3 294
Cash Bank On Hand				3 294	2 549	1 351	5 096	2 656	5 649	1 905
Current Assets	2 109	8 275	12 276	11 258	2 779	1 431	5 176	2 736	6 569	2 405
Debtors	1 031	4 459	1 625	7 964	30	30	30	30
Other Debtors					30	30	30	30
Property Plant Equipment				3 458	1 854	1 179	979	1 021	1 546
Tangible Fixed Assets	1 779	1 885	3 016	3 458
Total Inventories					200	50	50	50	920	500
Net Assets Liabilities Including Pension Asset Liability	-5 180

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	-5 210	-9 650	-5 811	-10 880
Shareholder Funds	-5 180	-9 620	-5 781	-10 850

Other Financial Data
Accrued Liabilities				751	750
Accumulated Depreciation Impairment Property Plant Equipment				5 693	7 297	7 972	8 172	8 363	8 643	9 948
Average Number Employees During Period					1	1	1	1	1	1
Called Up Share Capital Not Paid				30	30
Creditors				25 566	24 590	28 246	30 132	33 978	43 517	49 081
Creditors Due Within One Year	9 068	19 780	21 073	25 566
Increase From Depreciation Charge For Year Property Plant Equipment					1 604	675	200	191	280	1 305
Net Current Assets Liabilities	-6 959	-11 505	-8 797	-14 308	-21 811	-26 815	-24 956	-31 242	-36 948	-46 676
Number Shares Allotted	30	30	30	30
Number Shares Issued But Not Fully Paid						30	30	30	30	30
Other Creditors					22 955	28 246	30 132	33 978	43 517	49 081
Other Taxation Social Security Payable					1 635
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				9 151	9 151	9 151	9 151	9 384	10 189	13 758
Tangible Fixed Assets Cost Or Valuation	2 482	3 596	6 691	9 151
Tangible Fixed Assets Depreciation	703	1 711	3 675	5 693
Total Additions Including From Business Combinations Property Plant Equipment								233	805	3 569
Total Assets Less Current Liabilities	-5 180	-9 620	-5 781	-10 850	-19 957	-25 636	-23 977	-30 221	-35 402	-42 866
Trade Debtors Trade Receivables				7 934
Value Shares Allotted	30	30	30	30
Fixed Assets	1 779
Share Capital Allotted Called Up Paid	30
Tangible Fixed Assets Additions	2 482
Tangible Fixed Assets Depreciation Charged In Period	703

Company staff

Adam G.

Role: Director

Appointed: 06 June 2012

Latest update: 24 February 2024

People with significant control

Adam G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-06
Date Approval Accounts	28 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

G3 Lighting Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam G.

People with significant control

Adam G.

Accounts Documents

Company filings

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