John Harris Lighting Ltd
27 Pinewood Close WD6 5NU Borehamwood
Number: 08859208
Incorporation date: 2014-01-23
Dissolution date: 2022-03-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 08859208 ten years ago, John Harris Lighting Limited had been a private limited company until 2022-03-15 - the date it was formally closed. Its latest office address was 27 Pinewood Close, Borehamwood.
The company had a solitary managing director: John H., who was arranged to perform management duties on 2014-01-23.
John H. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 897 | 6 687 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 309 | 17 782 | 5 941 | |
| Current Assets | 20 401 | 18 835 | 23 753 | 10 265 |
| Debtors | 4 092 | 3 215 | 5 971 | 4 324 |
| Net Assets Liabilities | 2 937 | 12 008 | 8 | |
| Cash Bank In Hand | 16 309 | 15 620 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 937 | 6 687 | ||
| Trade Debtors | 4 092 | 3 215 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 2 936 | 6 686 | ||
| Shareholder Funds | 2 897 | 6 687 | ||
| Other Financial Data | ||||
| Administrative Expenses | 11 394 | 14 437 | ||
| Cost Sales | 933 | 12 169 | ||
| Creditors | 17 464 | 11 745 | 10 257 | |
| Gross Profit Loss | 63 654 | 73 162 | ||
| Net Current Assets Liabilities | 2 937 | 6 687 | 12 008 | 8 |
| Operating Profit Loss | 52 260 | 58 725 | ||
| Other Creditors | 7 012 | |||
| Profit Loss | 41 808 | 46 980 | ||
| Profit Loss On Ordinary Activities Before Tax | 52 260 | 58 725 | ||
| Taxation Social Security Payable | 10 452 | 11 745 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 452 | 11 745 | ||
| Total Assets Less Current Liabilities | 2 897 | 6 687 | 12 008 | 8 |
| Trade Debtors Trade Receivables | 4 092 | 5 971 | ||
| Turnover Revenue | 64 587 | 85 331 | ||
| Creditors Due Within One Year | 17 464 | 12 148 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Taxation Social Security Due Within One Year | 10 452 | 8 906 | ||
| Trade Creditors Within One Year | 7 012 | 3 242 | ||
Role: Director
Appointed: 23 January 2014
Latest update: 23 February 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 06 February 2020 |
| Confirmation statement last made up date | 23 January 2019 |
| Annual Accounts 20 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-23 |
| Date Approval Accounts | 20 August 2015 |
| Annual Accounts 05 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 05 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-01-31 |
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