Inspirational Lighting And Electrical Supplies Ltd in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Located at 1st Floor Tudor House, Cardiff CF11 9LJ Inspirational Lighting And Electrical Supplies Ltd is a Private Limited Company issued a 05384794 registration number. It has been launched 19 years ago. This business's classified under the NACE and SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. 2023/03/31 is the last time the accounts were filed.

For this limited company, the full range of director's duties have so far been fulfilled by Ian M. who was arranged to perform management duties on May 3, 2005. The following limited company had been directed by Scott D. until March 2010.

Ian M. is the individual with significant control over 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	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

Balance Sheet
Cash Bank On Hand	93 727	55 189
Current Assets	174 248	131 034	153 044	114 010	101 360	81 039	90 356	63 215
Debtors	74 521	70 345
Net Assets Liabilities	61 593	56 047		36 189	14 515	3 076	-24 380	-28 506
Other Debtors	1 100	1 100
Property Plant Equipment	16 880	13 309
Total Inventories	6 000	5 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 475	2 000	2 000
Accumulated Amortisation Impairment Intangible Assets		17 000
Accumulated Depreciation Impairment Property Plant Equipment	58 211	61 782
Average Number Employees During Period	4	3	3	3	2	2	2	1
Bank Borrowings Overdrafts	10 240
Corporation Tax Payable	8 419	5 594
Creditors	129 535	85 821	106 738	15 000	10 000	55 000	50 000	40 000
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets		13 309	10 565	8 449	7 146	5 786	4 723	3 887
Increase From Depreciation Charge For Year Property Plant Equipment		3 571
Intangible Assets Gross Cost		17 000
Net Current Assets Liabilities	44 713	42 738	47 406	42 740	17 369	52 290	20 897	7 607
Other Creditors	7 986	2 919
Other Taxation Social Security Payable	6 891	5 083
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 100	1 100	1 100
Property Plant Equipment Gross Cost		75 091
Total Assets Less Current Liabilities	61 593	56 047	57 971	51 189	24 515	58 076	25 620	11 494
Trade Creditors Trade Payables	95 999	74 700
Trade Debtors Trade Receivables	73 421	69 245
Advances Credits Directors	2 625	444
Advances Credits Made In Period Directors	7 736
Amount Specific Advance Or Credit Directors				4 973	31 752	9 401
Amount Specific Advance Or Credit Made In Period Directors					83 067	61 214
Amount Specific Advance Or Credit Repaid In Period Directors					109 846	20 061

Company staff

Ian M.

Role: Director

Appointed: 03 May 2005

Latest update: 20 March 2024

Ian M.

Role: Secretary

Appointed: 03 May 2005

Latest update: 20 March 2024

People with significant control

Ian M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Inspirational Lighting And Electrical Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Ian M.

Scott D.

People with significant control

Ian M.

Accounts Documents

Company filings

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