Lighting Effects Distribution (projects) Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

This firm referred to as Lighting Effects Distribution (projects) was created on 2005-01-19 as a Private Limited Company. This firm's office could be gotten hold of in Croydon on 308 High Street. Should you want to get in touch with the firm by post, its zip code is CR0 1NG. The company reg. no. for Lighting Effects Distribution (projects) Limited is 05337292. The firm official name change from Musicace to Lighting Effects Distribution (projects) Limited came on 2006-12-29. This firm's classified under the NACE and SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. 2022-03-31 is the last time when account status updates were filed.

From the information we have gathered, this specific company was incorporated in 2005 and has so far been steered by three directors, out of whom two (Robert K. and Ian K.) are still functioning.

Ian K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Lighting Effects Distribution (projects) Limited 2006-12-29
Musicace Limited 2005-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	30 062	20 385	28 196	46 332	49 689	79 200

Balance Sheet
Cash Bank On Hand							17 389	89 160	315 415	232 027	255 379	136 298
Current Assets	180 172	362 798	463 726	427 595	472 573	297 850	298 289	384 813	709 391	612 857	950 865	1 161 349
Debtors	113 569	106 551	184 431	160 677	211 472		135 339	145 653	174 838	191 448	426 812	607 419
Net Assets Liabilities							31 926	86 243	268 204	179 894	466 896	606 443
Property Plant Equipment							23 963	22 050	16 796	5 485	7 089	300 858
Total Inventories							145 561	150 000	219 138	189 382	268 674	417 632
Cash Bank In Hand	31 053	21 247	44 295	31 918	26 101
Net Assets Liabilities Including Pension Asset Liability	30 062	20 385	28 196	46 332	49 689	79 200
Stocks Inventory	35 550	235 000	235 000	235 000	235 000
Tangible Fixed Assets	9 990	9 705	33 458	66 903	41 252

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	30 057	20 380	28 191	46 327	149 544
Shareholder Funds	30 062	20 385	28 196	46 332	49 689	79 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							96 207	106 220	117 818	129 512	110 571	197 057
Average Number Employees During Period							3	4	4	6	7	7
Balances Amounts Owed By Related Parties										31 238	158 672
Balances Amounts Owed To Related Parties									4 806	10 000
Creditors							235 338	309 807	289 850	177 296	251 279	418 579
Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 995
Disposals Property Plant Equipment											24 995
Fixed Assets	9 990	9 705	33 458	66 903	41 252	17 128	23 963	22 050	16 796	5 485	7 089	300 858
Increase From Depreciation Charge For Year Property Plant Equipment								10 013		11 694	6 054	86 486
Net Current Assets Liabilities	20 072	10 680	23 178	76 756	44 387	62 072	62 951	75 006	419 541	435 561	699 586	742 770
Property Plant Equipment Gross Cost							120 170	128 270	134 614	134 997	117 660	497 915
Total Additions Including From Business Combinations Property Plant Equipment								8 100		383	7 658	380 255
Total Assets Less Current Liabilities	30 062	20 385	56 636	143 659	185 499	79 200	86 914	97 056	436 337	441 046	706 675	1 043 628
Creditors Due After One Year			28 440	97 327	35 950
Creditors Due Within One Year	160 100	352 118	440 548	350 839	328 326	235 778
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Secured Debts			23 942	152 539	87 054
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		5 530	37 510	60 710	382
Tangible Fixed Assets Cost Or Valuation	17 739	23 269	60 779	121 489	121 871
Tangible Fixed Assets Depreciation	7 749	13 564	27 321	54 586	80 619
Tangible Fixed Assets Depreciation Charged In Period		5 815	13 757	27 265	26 033

Company staff

Robert K.

Role: Director

Appointed: 25 January 2019

Latest update: 18 March 2024