Illumis Lights Limited in Norwich, NR13 6PD

Description

Data updated on: 01-11-2023

The official day this firm was started is 2012/09/20. Registered under no. 08221755, it is classified as a Private Limited Company. You may find the main office of the firm during office hours at the following location: 57 Salhouse Road Rackheath, NR13 6PD Norwich. Illumis Lights Limited was known 11 years from now under the name of Leading Lights (UK). This business's registered with SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. Illumis Lights Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Wednesday 20th September 2023.

The enterprise has obtained three trademarks, all are active. The first trademark was obtained in 2016. The trademark that will expire first, that is in May, 2026 is comfort dim.

Right now, the business is presided over by 1 managing director: Kevin B., who was assigned to lead the company in September 2012. The business had been led by Jan T. until 12 years ago.

Previous company's names
Illumis Lights Limited 2013-05-02
Leading Lights (UK) Limited 2012-09-20

Trade marks

Trademark UK00003084528

Trademark image:	-
Trademark name:	ILLUMIS
Status:	Application Published
Filing date:	2014-12-04
Owner name:	Illumis Lights Limited
Owner address:	15 Norwich Road, Strumpshaw, NORWICH, United Kingdom, NR13 4NT

Trademark UK00003076754

Trademark image:
Status:	Application Published
Filing date:	2014-10-13
Owner name:	Illumis Lights Limited
Owner address:	15 Norwich Road, Strumpshaw, NORWICH, United Kingdom, NR13 4NT

Trademark UK00003164787

Trademark image:	-
Trademark name:	comfort dim
Status:	Registered
Filing date:	2016-05-16
Date of entry in register:	2016-08-19
Renewal date:	2026-05-16
Owner name:	Illumis Lights Limited
Owner address:	15 Norwich Road, Strumpshaw, NORWICH, United Kingdom, NR13 4NT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-324 652	-503 108	-549 657

Balance Sheet
Cash Bank In Hand	100	4 322	6 233	9 801
Cash Bank On Hand				9 801	6 023	3 539	1 113	255	431	181	981
Current Assets	100	14 803	22 448	27 852	24 314	23 914	20 621	11 904	17 367	10 670	15 439
Debtors	100	10 481	11 215	9 551	9 091	11 375	12 008	10 749	13 186	10 489	14 458
Intangible Fixed Assets		67 939	41 321	12 714
Net Assets Liabilities				-549 657	-566 293	-620 607	-660 974	-678 037	-724 964	-762 396	-872 977
Net Assets Liabilities Including Pension Asset Liability	100	-324 652	-503 108	-549 657
Other Debtors				8 815	8 815	10 650	10 978	9 713	13 024	10 327	14 458
Property Plant Equipment				1 550	1 054	1 590	1 072	584	382	306
Stocks Inventory			5 000	8 500
Tangible Fixed Assets		1 822	2 105	1 550
Total Inventories				8 500	9 200	9 000	7 500	900	3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-324 752	-503 208	-549 757
Shareholder Funds	100	-324 652	-503 108	-549 657

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				73 108	85 822	85 822	85 822	85 822	85 822	85 822
Accumulated Depreciation Impairment Property Plant Equipment				1 062	1 558	2 129	2 647	3 135	3 337	3 413	3 619
Average Number Employees During Period				1	2	2	2	1	1	1	1
Bank Borrowings Overdrafts									5 194	10 040	53
Creditors				581 639	585 783	642 924	670 228	683 129	723 366	729 500	860 249
Creditors Due After One Year		250 000	542 773	581 639
Creditors Due Within One Year		159 216	26 209	10 134
Fixed Assets		69 761	43 426	14 264	1 054	1 590	1 072	584	382	306	1 016
Increase From Amortisation Charge For Year Intangible Assets					12 714
Increase From Depreciation Charge For Year Property Plant Equipment					496	571	518	488	202	76	206
Intangible Assets				12 714
Intangible Assets Gross Cost				85 822	85 822	85 822	85 822	85 822	85 822	85 822
Intangible Fixed Assets Additions		84 117	1 705
Intangible Fixed Assets Aggregate Amortisation Impairment		16 178	44 501	73 108
Intangible Fixed Assets Amortisation Charged In Period		16 178	28 323	28 607
Intangible Fixed Assets Cost Or Valuation		84 117	85 822
Net Current Assets Liabilities	100	-144 413	-3 761	17 718	18 436	20 727	8 182	4 508	-1 980	-33 202	-13 744
Number Shares Allotted		100	100	100
Other Creditors				581 639	585 783	642 924	670 228	683 129	723 366	729 500	860 249
Other Taxation Social Security Payable				7 739	3 254	148	157
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 612	2 612	3 719	3 719	3 719	3 719	3 719	4 635
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 822	790
Tangible Fixed Assets Cost Or Valuation		1 822	2 612
Tangible Fixed Assets Depreciation			507	1 062
Tangible Fixed Assets Depreciation Charged In Period			507	555
Total Additions Including From Business Combinations Property Plant Equipment						1 107					916
Total Assets Less Current Liabilities	100	-74 652	39 665	31 982	19 490	22 317	9 254	5 092	-1 598	-32 896	-12 728
Trade Creditors Trade Payables				395	624	1 039	10 282	5 396	12 378	32 057	27 455
Trade Debtors Trade Receivables				736	276	725	1 030	1 036	162	162

Company staff

Kevin B.

Role: Director

Appointed: 20 September 2012

Latest update: 20 January 2024

People with significant control

Kevin B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Illumis Lights Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003084528

Trademark UK00003076754

Trademark UK00003164787

Financial data based on annual reports

Company staff

Kevin B.

Jan T.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Illumis Lights Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003084528

Trademark UK00003076754

Trademark UK00003164787

Financial data based on annual reports

Company staff

Kevin B.

Jan T.

People with significant control

Kevin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016