Lampshoponline Ltd in Leeds, LS15 4LG

Description

Data updated on: 01-11-2023

Lampshoponline is a company registered at LS15 4LG Leeds at Carrwood Park Selby Road. The company was set up in 2011 and is established as reg. no. 07754783. The company has been on the British market for 13 years now and its last known status is active. The enterprise's SIC and NACE codes are 46499 : Wholesale of household goods (other than musical instruments) n.e.c.. Lampshoponline Limited reported its latest accounts for the financial year up to 30th June 2022. The business latest annual confirmation statement was filed on 6th January 2023.

At present, the limited company is guided by just one director: Lee D., who was assigned this position 4 years ago. The limited company had been presided over by Matthew B. up until 4 years ago. In order to help the directors in their tasks, the limited company has been utilizing the skills of Susan D. as a secretary for the last 6 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		61 135	-20 913	65 520	136 697	157 206

Balance Sheet
Cash Bank In Hand		56 083	17 685	115 695	35 034	5 118
Cash Bank On Hand						5 118	96 062	66 464	7 481	121 773	75 612	247 003	113 518
Current Assets		122 443	154 792	373 007	388 494	589 324	687 513	733 190	815 701	547 920	438 059	476 476	337 174
Debtors		66 360	137 107	257 312	353 460	584 206	591 451	666 726	808 220	426 147	362 447	229 473	223 656
Intangible Fixed Assets	31 500	31 500	28 000	24 500	25 750	17 500
Net Assets Liabilities						157 206	-203 985	-76 357	-121 302	-259 788	-61 706	9 890
Net Assets Liabilities Including Pension Asset Liability		61 135	-20 913	65 520
Other Debtors						359 866	217 055	108 055	250 347	134 668	59 959	5 507
Property Plant Equipment						8 207	6 150	4 620	3 460	2 600	1 950	1 460	972
Tangible Fixed Assets		3 643	12 600	12 102	10 942	8 207

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		61 134	-20 914	65 519	136 696	157 205
Shareholder Funds		61 135	-20 913	65 520	136 697	157 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						27 000	28 100	38 829	44 154	49 024	53 550	19 319	19 897
Accumulated Depreciation Impairment Property Plant Equipment						14 624	16 681	18 211	19 371	20 231	20 881	21 371	21 859
Average Number Employees During Period						13	13	14	15	14	15	14	14
Creditors						457 825	225 000	100 000	130 000	270 000	70 000	470 356	326 141
Creditors Due After One Year			33 407
Creditors Due Within One Year		96 451	182 898	344 089	288 489	457 825
Disposals Decrease In Amortisation Impairment Intangible Assets							9 500					35 000
Disposals Intangible Assets							9 500					35 000
Fixed Assets		35 143	40 600	36 602	36 692	25 707	34 450	22 420	15 935	10 205	5 029	3 770	2 704
Increase From Amortisation Charge For Year Intangible Assets							10 600	10 729	5 325	4 870	4 526	769	578
Increase From Depreciation Charge For Year Property Plant Equipment							2 057	1 530	1 160	860	650	490	488
Intangible Assets						17 500	28 300	17 800	12 475	7 605	3 079	2 310	1 732
Intangible Assets Gross Cost						44 500	56 400	56 629	56 629	56 629	56 629	21 629
Intangible Fixed Assets Additions					9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	3 500	7 000	10 500	18 750	27 000
Intangible Fixed Assets Amortisation Charged In Period			3 500	3 500	8 250	8 250
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	44 500
Net Current Assets Liabilities		25 992	-28 106	28 918	100 005	131 499	-13 435	1 223	-7 237	7	3 265	6 120	11 033
Number Shares Allotted		1	1	1	1	1
Other Creditors						357 585	225 000	100 000	130 000	270 000	70 000	3 075
Other Taxation Social Security Payable						30 713	16 227	16 491	28 179	34 439	30 724	33 992	7 916
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost						22 831	22 831	22 831	22 831	22 831	22 831	22 831
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		7 286	16 800	3 536	2 495
Tangible Fixed Assets Cost Or Valuation		7 286	24 086	20 336	22 831
Tangible Fixed Assets Depreciation		3 643	11 486	8 234	11 889	14 624
Tangible Fixed Assets Depreciation Charged In Period		3 643	7 843	4 034	3 655	2 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 286
Tangible Fixed Assets Disposals				7 286
Total Additions Including From Business Combinations Intangible Assets							21 400	229
Total Assets Less Current Liabilities		61 135	12 494	65 520	136 697	157 206	21 015	23 643	8 698	10 212	8 294	9 890	13 737
Trade Creditors Trade Payables						69 527	330 459	542 778	671 130	388 463	401 255	433 289	312 444
Trade Debtors Trade Receivables						224 340	374 396	558 671	557 873	291 479	302 488	223 966	196 250
Accrued Liabilities												3 075	5 781
Number Shares Issued Fully Paid													1
Prepayments												5 507	2 168
Profit Loss													3 847
Recoverable Value-added Tax													25 238

Company staff

Lee D.

Role: Director

Appointed: 06 July 2020

Latest update: 3 February 2024

Susan D.

Role: Secretary

Appointed: 12 January 2018

Latest update: 3 February 2024

People with significant control

The companies with significant control over this firm are as follows: Dependable Trading Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Selby Road, Swillington Common, LS15 4LG and was registered as a PSC under the reg no 08169667.

Dependable Trading Ltd

Address: Carrwood Park Selby Road Leeds Selby Road, Swillington Common, Leeds, LS15 4LG, England

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered England

Registration number 08169667

Notified on 30 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lee D.

Notified on 30 June 2016

Ceased on 30 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 February 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013

Lampshoponline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Susan D.

Matthew B.

People with significant control

Dependable Trading Ltd

Lee D.

Accounts Documents

Company filings

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