Just Led Lighting Ltd in Gosport, PO13 0EQ

Description

Data updated on: 01-11-2023

Just Led Lighting has been operating in this business for 9 years. Registered under number 09389178, it is listed as a Private Limited Company. You may visit the headquarters of this firm during business times at the following address: Unit 27 Regents Trade Park Barwell Lane, PO13 0EQ Gosport. The enterprise's principal business activity number is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 30th June 2022 is the last time when account status updates were filed.

Anthony C. is this particular company's individual director, who was formally appointed in 2015.

Anthony C. is the individual who controls 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-27 061

Balance Sheet
Cash Bank On Hand		7 773	2 705	3 213	6 493	9 675	1 933	2 968
Current Assets	225 872	198 544	180 329	180 136	123 625	129 608	121 395	125 507
Debtors	32 024	22 090	22 048	21 347	20 662	20 614	21 821	31 437
Net Assets Liabilities			-63 455	-69 986	-129 481	-119 248	-122 351	-121 109
Other Debtors		21 980	21 086	21 347	20 662	20 614	21 821	21 437
Property Plant Equipment		9 588	7 994	6 443	5 391	4 368	3 370	2 393
Total Inventories		168 680	155 576	155 576	96 470	99 319	97 641	91 102
Cash Bank In Hand	13 890
Stocks Inventory	179 958
Tangible Fixed Assets	11 229

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-27 161
Shareholder Funds	-27 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 089	4 683	6 234	7 286	8 309	9 307	10 284
Amounts Owed By Group Undertakings Participating Interests								10 000
Average Number Employees During Period				1	1
Creditors	264 162	253 501	251 778	256 565	258 497	253 224	247 116	249 009
Increase From Depreciation Charge For Year Property Plant Equipment			1 594	1 551	1 052	1 023	998	977
Net Current Assets Liabilities	-38 290	-54 957	-71 449	-76 429	-134 872	-123 616	-125 721	-123 502
Number Shares Issued Fully Paid			100
Other Creditors		130 390	128 286	133 455	135 387	125 065	124 006	125 857
Other Taxation Social Security Payable			382
Par Value Share	1		1
Property Plant Equipment Gross Cost		12 677	12 677	12 677	12 677	12 677	12 677	12 677
Taxation Social Security Payable			382			5 049
Total Assets Less Current Liabilities	-27 061	-45 369	-63 455
Trade Creditors Trade Payables		123 110	123 110	123 110	123 110	123 110	123 110	123 152
Trade Debtors Trade Receivables		110	962
Amount Specific Advance Or Credit Directors	59 605	62 098
Amount Specific Advance Or Credit Repaid In Period Directors	59 605	2 493
Creditors Due Within One Year	264 162
Fixed Assets	11 229	9 588
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 677
Tangible Fixed Assets Cost Or Valuation	12 677
Tangible Fixed Assets Depreciation	1 448
Tangible Fixed Assets Depreciation Charged In Period	1 448

Company staff

Anthony C.

Role: Director

Appointed: 14 January 2015

Latest update: 17 March 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Ceased on 12 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 January 2015
End Date For Period Covered By Report	30 June 2016
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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 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 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 13 October 2016
Date Approval Accounts	13 October 2016

Just Led Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

People with significant control

Anthony C.

Andrew B.

Accounts Documents

Company filings

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