Led-zip Lighting Limited in Ferndown, BH22 9PH

Description

Data updated on: 01-11-2023

This company called Led-zip Lighting was created on 2008-08-26 as a Private Limited Company. This business's headquarters may be contacted at Ferndown on Forest Links Road. When you have to get in touch with this company by post, its area code is BH22 9PH. The official registration number for Led-zip Lighting Limited is 06681556. The business name of the company was replaced in the year 2008 to Led-zip Lighting Limited. This company previous business name was Led-zip. This business's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. Led-zip Lighting Ltd filed its latest accounts for the financial year up to 2022/08/31. Its latest confirmation statement was released on 2023/08/26.

In order to meet the requirements of their client base, the following firm is consistently led by a unit of two directors who are Kim B. and Nicholas B.. Their support has been of crucial use to this firm since August 2008.

Previous company's names
Led-zip Lighting Limited 2008-09-03
Led-zip Limited 2008-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	46	305	4 816	5 917	7 952

Balance Sheet
Cash Bank In Hand	2		60	2 852	1 037	2 273
Cash Bank On Hand						2 273	4 146	5 449	2 632	4 456	4 027	1 587	10 861
Current Assets	2	37 160	19 726	48 403	49 692	34 903	56 624	64 178	40 944	36 524	53 767	76 876	96 852
Debtors		34 760	18 419	43 401	46 755	30 430	51 378	57 629	37 562	28 668	46 740	70 289	78 991
Intangible Fixed Assets		9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities									-8 443	267	7 185	8 582	34 505
Other Debtors						4 092	6 730	6 346	2 556	2 500	2 500	2 500	2 500
Property Plant Equipment						7 730	7 688	9 507	7 130	5 347	10 822	8 415
Stocks Inventory		2 400	1 247	2 150	1 900	2 200
Tangible Fixed Assets		289	4 964	6 349	8 357	7 730
Total Inventories						2 200	1 100	1 100	750	3 400	3 000	5 000	7 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		44	303	4 814	5 915	7 950
Shareholder Funds	2	46	305	4 816	5 917	7 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 884	9 446	12 616	14 993	16 776	20 376	23 182	25 370
Average Number Employees During Period							5	7	6	4	4	5	4
Bank Borrowings Overdrafts							13 943		8 497	10 000	8 500	9 085	9 669
Creditors						39 681	57 641	64 396	58 517	10 000	8 500	9 085	9 669
Creditors Due Within One Year		46 403	32 385	56 936	58 132	39 681
Fixed Assets		9 289	12 964	13 349	14 357	12 730	11 688	12 507	9 130	6 347	10 822	8 415	6 565
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 562	3 170	2 377	1 783	3 600	2 806	2 188
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2	-9 243	-12 659	-8 533	-8 440	-4 778	-1 017	-218	-17 573	3 920	4 863	9 252	37 609
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 860	5 499	1 444	14 810	-102	388	131	40
Other Taxation Social Security Payable						23 781	22 644	22 715	13 807	12 351	10 251	20 278	35 591
Par Value Share		2	2	2	2	2
Property Plant Equipment Gross Cost						14 614	17 134	22 123	22 123	22 123	31 198	31 597	31 935
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		386	4 944	3 252	4 389	1 643
Tangible Fixed Assets Cost Or Valuation		386	5 330	8 582	12 971	14 614
Tangible Fixed Assets Depreciation		97	366	2 233	4 614	6 884
Tangible Fixed Assets Depreciation Charged In Period		97	269	1 867	2 381	2 270
Total Additions Including From Business Combinations Property Plant Equipment							2 520	4 989			9 075	399	338
Total Assets Less Current Liabilities	2	46	305	4 816	5 917	7 952	10 671	12 289	-8 443	10 267	15 685	17 667	44 174
Trade Creditors Trade Payables						9 040	15 555	40 237	21 403	20 355	37 522	41 206	23 612
Trade Debtors Trade Receivables						26 338	44 648	51 283	35 006	26 168	44 240	67 789	76 491

Company staff

Kim B.

Role: Director

Appointed: 26 August 2008

Latest update: 2 February 2024

Kim B.

Role: Secretary

Appointed: 26 August 2008

Latest update: 2 February 2024

Nicholas B.

Role: Director

Appointed: 26 August 2008

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Nicholas B. has substantial control or influence over the company owns 1/2 or less of company shares. Kim B. owns 1/2 or less of company shares.

Nicholas B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Kim B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 February 2013
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 November 2013

Led-zip Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Kim B.

Nicholas B.

People with significant control

Nicholas B.

Kim B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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