Lighting Warehouse & Electrical Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Lighting Warehouse & Electrical Ltd has existed in the UK for twelve years. Started with Registered No. SC436722 in 2012, the firm is registered at Unit 3 Morris Park, Glasgow G5 0YE. The firm's SIC code is 47540 - Retail sale of electrical household appliances in specialised stores. Lighting Warehouse & Electrical Limited reported its account information for the financial period up to 2022/11/30. The business latest confirmation statement was filed on 2023/02/25.

The info we posses describing this company's MDs implies a leadership of two directors: Randhir B. and Josh B. who were appointed to their positions on 2014/12/17 and 2012/11/13.

Randhir B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 756	40 327	84 521	149 892

Balance Sheet
Cash Bank In Hand	7 623	22 242	20 322	16 400
Cash Bank On Hand				16 400	27 312	67 394	86 841	272 945	252 260	373 635
Current Assets	116 095	175 987	191 180	270 009	665 540	1 065 923	1 490 122	2 074 804	3 448 481	3 796 499
Debtors	45 222	55 381	66 045	141 387	47 403	158 640	182 814	446 015	580 383	749 955
Net Assets Liabilities						467 434	639 575	978 056	1 299 094	1 632 965
Property Plant Equipment				2 823	7 618	25 944	37 036	69 401	163 951
Stocks Inventory	63 250	98 364	104 813	112 222
Tangible Fixed Assets			2 060	2 823
Total Inventories				112 222	590 825	839 889	1 220 467	1 355 844	2 615 838	2 672 909
Net Assets Liabilities Including Pension Asset Liability	20 756	40 327

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 656	40 227	84 421	149 792
Shareholder Funds	20 756	40 327	84 521	149 892

Other Financial Data
Accrued Liabilities				3 048	15 359	16 555	13 943	12 109	34 223	29 606
Accumulated Depreciation Impairment Property Plant Equipment				861	2 206	4 826	15 902	28 824	69 781	39 339
Average Number Employees During Period					7	13	15	17	20	22
Bank Borrowings Overdrafts				3 585				50 000
Corporation Tax Payable				16 356	40 259	75 158	65 372	120 313	179 364	134 227
Creditors				122 940	369 361	624 433	20 446	231 454	517 408	1 595 667
Creditors Due Within One Year	92 030	135 660	108 719	122 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 028
Disposals Property Plant Equipment										50 517
Finance Lease Liabilities Present Value Total						17 000	20 446	31 454	36 358	39 400
Fixed Assets								69 401	253 951	364 150
Increase From Depreciation Charge For Year Property Plant Equipment					1 345	2 620	11 076	12 922	40 957	35 974
Investments Fixed Assets									90 000	145 513
Merchandise				112 222	590 825	839 889	1 220 467	1 355 844	2 615 838	2 672 909
Net Current Assets Liabilities	24 065	40 327	82 461	147 069	296 179	441 490	622 985	1 140 109	1 562 551	2 200 832
Number Shares Allotted			100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Investments Other Than Loans									90 000	145 513
Other Remaining Borrowings								150 000	481 050	351 356
Other Taxation Social Security Payable				13 451	20 024	419	15 535	56 908	33 410	81 768
Par Value Share			1	1	1	1	1	1	1	1
Prepayments Accrued Income									1 582	1 714
Property Plant Equipment Gross Cost				3 684	9 824	30 770	52 938	98 225	233 732	16 199
Recoverable Value-added Tax					1 339				65 290
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			2 424	1 260
Tangible Fixed Assets Cost Or Valuation			2 424	3 684
Tangible Fixed Assets Depreciation			364	861
Tangible Fixed Assets Depreciation Charged In Period			364	497
Total Additions Including From Business Combinations Property Plant Equipment					6 140	20 946	22 168	45 287	135 507	120 149
Total Assets Less Current Liabilities	24 065	40 327	84 521	149 892	303 797	467 434	660 021	1 209 510	1 816 502	2 564 982
Total Borrowings								200 000	481 050	873 955
Trade Creditors Trade Payables				57 256	291 178	486 436	721 428	654 968	1 513 873	1 089 327
Trade Debtors Trade Receivables				141 387	46 064	158 640	182 814	340 425	392 795	596 855
Bank Borrowings								50 000
Creditors Due After One Year	3 309

Company staff

Randhir B.

Role: Director

Appointed: 17 December 2014

Latest update: 2 January 2024

Josh B.

Role: Director

Appointed: 13 November 2012

Latest update: 2 January 2024

People with significant control

Randhir B.

Notified on 25 February 2019

Nature of control:

over 3/4 of shares

Josh B.

Notified on 1 November 2016

Ceased on 25 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Lighting Warehouse & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randhir B.

Josh B.

People with significant control

Randhir B.

Josh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lighting Warehouse & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randhir B.

Josh B.

People with significant control

Randhir B.

Josh B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016