Lighting & Gifts Centre Limited (the) in Herts, EN4 9LX

Description

Data updated on: 01-12-2023

1970 signifies the founding of Lighting & Gifts Centre Limited (the), a firm which was situated at 25 Freston Gardens, Cockfosters, Herts. It was created on 1970-12-22. The firm registration number was 00997685 and the company post code was EN4 9LX. It had been present on the British market for about 53 years until 2023-10-17.

As found in this specific enterprise's directors directory, there were two directors: Janet M. and Jack M..

Executives who had control over the firm were as follows: Janet M. owned 1/2 or less of company shares. Jack M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 137	15 188	11 289	12 881	15 530	17 534

Balance Sheet
Cash Bank In Hand	6 974	7 799	4 628	6 045	10 095	13 234
Cash Bank On Hand						13 234	9 401		7 003	7 118
Current Assets	30 474	31 799	28 817	29 045	32 595	35 234	29 401
Debtors			689
Property Plant Equipment						21	16		113	85
Stocks Inventory	23 500	24 000	23 500	23 000	22 500	22 000
Tangible Fixed Assets	1 500	772	51	38	28	21
Total Inventories						22 000	20 000		15 000	15 000
Net Assets Liabilities								8 046	4 295	4 152	27 307	22 869
Net Assets Liabilities Including Pension Asset Liability	13 137	15 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 037	15 088	11 189	12 781	15 430	17 434
Shareholder Funds	13 137	15 188	11 289	12 881	15 530	17 534

Other Financial Data
Accrued Liabilities Deferred Income						10 250	7 250
Accumulated Depreciation Impairment Property Plant Equipment						8 791	8 796
Average Number Employees During Period							2			2	2	2
Corporation Tax Payable						503
Creditors						17 721	12 101	-14 306	-15 621	-17 131	-18 826	-15 275
Creditors Due Within One Year		17 383	17 579	16 202	17 093	17 721
Finished Goods						22 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							5
Net Current Assets Liabilities	11 637	14 416	11 238	12 843	15 502	17 513	17 300		6 382	4 067	28 494	23 869
Number Shares Allotted			100	100	100	100				100
Other Taxation Social Security Payable						272	196
Par Value Share			1	1	1	1				1
Property Plant Equipment Gross Cost						8 812
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 812	8 812	8 812	8 812	8 812
Tangible Fixed Assets Depreciation	7 312	8 040	8 761	8 774	8 784	8 791
Tangible Fixed Assets Depreciation Charged In Period			721	13	10	7
Total Assets Less Current Liabilities	13 137	15 188	11 289	12 881	15 530	17 534	17 316	13 246	4 295	4 152	28 557	23 869
Trade Creditors Trade Payables						5 313	3 612
Creditors Due Within One Year Total Current Liabilities	18 837	17 383
Finished Goods Goods For Resale									15 000	15 000
Fixed Assets	1 500	772
Tangible Fixed Assets Depreciation Charge For Period		728

Company staff

Janet M.

Role: Secretary

Latest update: 27 November 2023

Janet M.

Role: Director

Appointed: 26 January 1991

Latest update: 27 November 2023

Jack M.

Role: Director

Appointed: 26 January 1991

Latest update: 27 November 2023

People with significant control

Janet M.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Jack M.

Notified on 19 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Lighting & Gifts Centre Limited (the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Jack M.

People with significant control

Janet M.

Jack M.

Accounts Documents

Company filings

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