Illuminati Lighting Uk Limited in Chelmsford, CM1 3UB

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Illuminati Lighting Uk Limited, a firm which is located at Unit 12 (no 13-15) Tattersall Way, , Chelmsford. That would make fourteen years Illuminati Lighting Uk has prospered on the local market, as it was started on 2010-04-29. The firm registration number is 07239324 and its zip code is CM1 3UB. This business's principal business activity number is 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time the company accounts were filed.

There's one managing director this particular moment leading this company, namely Wenyuan H. who's been carrying out the director's assignments since 2010-04-29. That company had been governed by Shiqiang Y. till one year ago. Additionally a different director, including Chen B. gave up the position in June 2014.

Wenyuan H. 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	2013-12-31	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
Net Worth	-694 883	-845 993	-829 187

Balance Sheet
Cash Bank On Hand			22 829	32 032	126 320	148 390			117 074	145 286
Current Assets	496 465	297 543	590 714	746 862	894 616	837 068	703 064	626 104	764 104	685 455
Debtors	174 283	135 364	280 610	437 776	295 756	312 620			219 623	208 448
Net Assets Liabilities			-829 187	-719 746	-606 687	484 867	459 919	320 603	130 347	102 958
Other Debtors			51 367	42 547					37 702	23 671
Property Plant Equipment			14 432	7 867	12 809	11 589
Total Inventories			287 275	277 054	472 540	376 058			427 407	331 721
Cash Bank In Hand	3 021	3 869	22 829
Net Assets Liabilities Including Pension Asset Liability	-694 883	-845 993	-829 187
Stocks Inventory	319 161	158 310	287 275
Tangible Fixed Assets	30 006	11 283	14 432

Capital & Reserves
Called Up Share Capital	1	233 921	233 921
Profit Loss Account Reserve	-694 884	-1 079 914	-1 063 108
Shareholder Funds	-694 883	-845 993	-829 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 813	14 819	21 748	28 298			39 887	39 887
Additions Other Than Through Business Combinations Property Plant Equipment				441
Average Number Employees During Period						6	6	6	6	6
Bank Borrowings				1 003 308					678 187
Creditors			1 434 333	471 167	510 893	330 215	279 750	269 310	216 264	582 497
Fixed Assets	30 006	11 283	14 432	7 867	12 809	11 589	4 954	790
Increase From Depreciation Charge For Year Property Plant Equipment				7 006	6 929	6 550
Net Current Assets Liabilities	-724 889	-857 276	-843 619	275 695	383 723	506 853	423 314	356 794	547 840	102 958
Other Creditors			28 228	24 764					32 599	73 733
Other Taxation Social Security Payable			20 470	30 915
Property Plant Equipment Gross Cost			22 245	22 686	34 557	39 887			39 887	39 887
Taxation Social Security Payable									63 553	64 477
Total Additions Including From Business Combinations Property Plant Equipment					11 871	5 330
Total Assets Less Current Liabilities	-694 883	-845 993	-829 187	283 562	396 532	518 442	428 268	357 584	547 840	102 958
Trade Creditors Trade Payables			1 300 020	329 873					34 498	358 673
Trade Debtors Trade Receivables			229 243	395 229					181 921	184 777
Creditors Due Within One Year	1 221 354	1 154 819	1 434 333
Tangible Fixed Assets Additions		7 417	9 829
Tangible Fixed Assets Cost Or Valuation	70 713	12 417	22 246
Tangible Fixed Assets Depreciation	40 707	1 134	7 814
Tangible Fixed Assets Depreciation Charged In Period		1 134	6 680
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 707
Tangible Fixed Assets Disposals		65 713

Company staff

Wenyuan H.

Role: Director

Appointed: 21 April 2023

Latest update: 15 March 2024

People with significant control

Wenyuan H.

Notified on 21 April 2023

Nature of control:

over 3/4 of shares

Shiqiang Y.

Notified on 22 July 2019

Ceased on 21 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015
Annual Accounts 9 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
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
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Illuminati Lighting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wenyuan H.

Shiqiang Y.

Chen B.

People with significant control

Wenyuan H.

Shiqiang Y.

Accounts Documents

Company filings

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