K Lighting Supplies Limited in Sheffield, S1 4RE

Description

Data updated on: 01-11-2023

K Lighting Supplies is a company registered at S1 4RE Sheffield at The Masters House. This company has been in existence since 2012 and is established under reg. no. 08045210. This company has been actively competing on the British market for twelve years now and company last known status is active. This business's classified under the NACE and SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. K Lighting Supplies Ltd filed its account information for the period that ended on 2022-04-30. The most recent confirmation statement was submitted on 2023-04-25.

There seems to be one director now running this limited company, namely Christopher K. who's been doing the director's responsibilities since 2012-04-25.

Christopher K. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-8 370	1 367	-23 789	-22 751

Balance Sheet
Cash Bank In Hand	1 282	109	1 910	5 225
Cash Bank On Hand				5 225	19 341	3 522	4 739	10 315
Current Assets	7 581	14 450	16 958	28 495	31 036	14 475	24 739	35 580
Debtors	3 299	8 341	9 048	2 199	1 695	953		265
Property Plant Equipment				1 181	1 178	821	520	2
Stocks Inventory	3 000	6 000	6 000	21 071
Tangible Fixed Assets		2 800	1 575	1 181
Total Inventories				21 071	10 000	10 000	20 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-8 370	1 367

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 371	1 366	-23 790	-22 752
Shareholder Funds	-8 370	1 367	-23 789	-22 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 619	2 004	2 361	2 662	3 180
Average Number Employees During Period					2	2	2	2
Creditors				52 427	71 907	68 922	102 177	130 392
Creditors Due Within One Year	15 951	15 883	42 322	52 427
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 305	1 153
Increase From Depreciation Charge For Year Property Plant Equipment					385	357	301	518
Net Current Assets Liabilities	-8 370	-1 433	-25 364	-23 932	-40 871	-54 447	-77 438	-94 812
Number Shares Allotted			1	1
Number Shares Issued Fully Paid							1	1
Other Creditors				36 182	41 604	68 043	96 677	124 981
Other Taxation Social Security Payable				2 335	4 112	736	4 970	4 861
Par Value Share			1	1			1	1
Property Plant Equipment Gross Cost				2 800	3 182	3 182	3 182
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Cost Or Valuation		2 800	2 800
Tangible Fixed Assets Depreciation		700	1 225	1 619
Tangible Fixed Assets Depreciation Charged In Period			525	394
Total Additions Including From Business Combinations Property Plant Equipment					382
Total Assets Less Current Liabilities	-8 370	1 367	-23 789	-22 751	-39 693	-53 626	-76 918	-94 810
Trade Creditors Trade Payables				13 910	26 191	143	530	550
Trade Debtors Trade Receivables				2 199	1 695	953		265
Fixed Assets		2 800
Tangible Fixed Assets Additions		2 800

Company staff

Christopher K.

Role: Director

Appointed: 25 April 2012

Latest update: 14 April 2024

People with significant control

Christopher K.

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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-04-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 July 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

K Lighting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Accounts Documents

Company filings

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