London Cable & Lighting Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

This company named London Cable & Lighting was established on 2004-03-15 as a Private Limited Company. This business's headquarters can be reached at London on 15a Walm Lane. In case you need to contact this company by post, its area code is NW2 5SJ. The registration number for London Cable & Lighting Limited is 05073514. This business's declared SIC number is 47540 meaning Retail sale of electrical household appliances in specialised stores. London Cable & Lighting Ltd filed its account information for the period up to 2022-06-30. Its most recent confirmation statement was submitted on 2023-03-15.

From the information we have gathered, this specific firm was formed in 2004 and has so far been guided by five directors, and out this collection of individuals three (Kevin C., Linda C. and Graham C.) are still in the management. To find professional help with legal documentation, this firm has been utilizing the skills of Linda C. as a secretary since the appointment on 2004-03-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 647	-41 701	-65 020	-85 378	-90 411	62 500

Balance Sheet
Cash Bank On Hand						50 489	42 200	33 623	88 539	194 529	133 399	118 993	261 112
Current Assets	147 180	83 391	116 088	114 622	114 692	134 255	172 231	178 569	217 476	315 029	356 029	390 444	394 800
Debtors	55 719	20 375	42 938	40 529		32 416	75 581	90 246	73 687	74 400	132 880	184 051	61 388
Net Assets Liabilities						62 500	85 919	113 162	143 426	188 382	188 912	200 499	231 923
Other Debtors						7 588	7 588	10 088	9 963	10 042	10 042	10 288	4 284
Property Plant Equipment						14 893	14 864	21 997	21 469	46 750	32 029	25 067	19 689
Total Inventories						51 350	54 450	54 700	55 250	46 100	89 750	87 400
Cash Bank In Hand	48 221	17 626	25 300	22 423
Stocks Inventory	43 240	45 390	47 850	51 670
Tangible Fixed Assets	4 467	6 557	5 191	4 125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 547	-41 801	-65 120	-85 478
Shareholder Funds	2 647	-41 701	-65 020	-85 378	-90 411	62 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 649	15 248	20 611	26 096	39 751	36 512	43 474	48 852
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts										50 000	49 113	30 136	20 158
Corporation Tax Payable											414	4 750	13 370
Creditors						8 881	5 449	2 016	95 519	87 520	72 232	48 739	34 244
Increase From Depreciation Charge For Year Property Plant Equipment							4 599	5 363	5 485	13 655	9 038	6 962	5 378
Net Current Assets Liabilities	-1 820	-48 258	-70 211	-89 503	-93 702	56 488	76 504	93 181	121 957	229 152	229 115	224 171	246 478
Number Shares Issued Fully Paid							150 000	150 000
Other Creditors						8 881	5 449	2 016	45 035	37 520	23 119	18 603	14 086
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 277
Other Disposals Property Plant Equipment											17 960
Other Taxation Social Security Payable						2 454	11 216	10 239	17 455	4 265	7 402	18 355	7 722
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost						25 542	30 112	42 608	47 565	86 501	68 541	68 541
Total Additions Including From Business Combinations Property Plant Equipment							4 570	12 496	4 957	38 936
Total Assets Less Current Liabilities	2 647	-41 701	-65 020	-85 378	-90 411	71 381	91 368	115 178	143 426	275 902	261 144	249 238	266 167
Trade Creditors Trade Payables						40 668	53 197	40 410	33 029	39 992	65 202	65 778	53 777
Trade Debtors Trade Receivables						24 828	67 993	80 158	63 724	64 358	122 838	173 763	57 104
Capital Reserves				-85 378	-90 411
Creditors Due Within One Year	149 000	131 649	186 299	204 125	208 394	77 767
Fixed Assets				4 125	3 291	14 893
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 000
Tangible Fixed Assets Cost Or Valuation	17 582	11 582	11 582
Tangible Fixed Assets Depreciation	13 115	5 025	6 391	7 457
Tangible Fixed Assets Depreciation Charged In Period		648	1 366	1 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 738
Tangible Fixed Assets Disposals		10 000
Creditors Due After One Year						8 881
Net Assets Liability Excluding Pension Asset Liability					-90 411	62 500

Company staff

Kevin C.

Role: Director

Appointed: 18 April 2018

Latest update: 21 February 2024

Linda C.

Role: Secretary

Appointed: 15 March 2004

Latest update: 21 February 2024

Linda C.

Role: Director

Appointed: 15 March 2004

Latest update: 21 February 2024

Graham C.

Role: Director

Appointed: 15 March 2004

Latest update: 21 February 2024

People with significant control

Executives who have control over the firm are as follows: Graham C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 5 April 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 April 2013
Annual Accounts 8 November 2013
Date Approval Accounts	8 November 2013

London Cable & Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Linda C.

Linda C.

Graham C.

Anne T.

Yousouf T.

People with significant control

Graham C.

Linda C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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