Lighting Up London Ltd in London, E12 6UF

Description

Data updated on: 01-11-2023

Lighting Up London Ltd with Companies House Reg No. 09109641 has been on the market for ten years. This Private Limited Company is officially located at 232 Sherrard Road, , London and their post code is E12 6UF. This enterprise's SIC code is 41100 which means Development of building projects. Lighting Up London Limited released its latest accounts for the period that ended on 2022-07-31. The most recent annual confirmation statement was filed on 2022-12-15.

At present, this particular limited company is controlled by one managing director: Kevin O., who was arranged to perform management duties on 2014-07-01.

Kevin O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 852

Balance Sheet
Cash Bank On Hand		51	11	501	114	16 583	10 500	3 060
Current Assets	7 504	11 941	11 719	9 280	7 666	23 576	13 231	9 577
Debtors	7 404	11 890	11 708	8 779	7 552	6 993	2 731	6 517
Net Assets Liabilities		2 282	6 429	560	7 164	9 233	-1 734	-9 537
Other Debtors		10 946	2 708	2 555	3 491	2 873	740	2 977
Property Plant Equipment					6 986	5 589	10 226
Cash Bank In Hand	100	51
Net Assets Liabilities Including Pension Asset Liability	2 852	2 282

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 851	2 281
Shareholder Funds	2 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 747	3 144	5 701
Additions Other Than Through Business Combinations Property Plant Equipment					8 733		7 194
Amounts Owed By Group Undertakings Participating Interests			9 000	6 224	4 061	4 120		9
Average Number Employees During Period					1	1	1	1
Bank Borrowings						15 000	13 600	11 476
Bank Overdrafts							3 400	3 400
Creditors		9 659	5 290	8 720	7 488	4 932	6 595	7 638
Finance Lease Liabilities Present Value Total							1 363
Increase From Depreciation Charge For Year Property Plant Equipment					1 747	1 397	2 557
Net Current Assets Liabilities	2 852	2 282	6 429	560	178	18 644	6 636	1 939
Other Creditors		4 946					295
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 701
Other Disposals Property Plant Equipment								15 927
Property Plant Equipment Gross Cost					8 733	8 733	15 927
Taxation Social Security Payable		4 233	4 810	8 240	6 948	4 332	937	3 388
Total Assets Less Current Liabilities	2 852				7 164	24 233	16 862	1 939
Trade Creditors Trade Payables		480	480	480	540	600	600	850
Trade Debtors Trade Receivables		944					1 991	3 531
Capital Employed	2 852	2 282
Creditors Due Within One Year	4 652	9 659
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Kevin O.

Role: Director

Appointed: 01 July 2014

Latest update: 26 April 2024

People with significant control

Kevin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 5 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 January 2017

Lighting Up London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin O.

People with significant control

Kevin O.

Accounts Documents

Company filings

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