Lse Lighting Limited in Worcester, WR4 9PT

Description

Data updated on: 01-11-2023

This business is known under the name of Lse Lighting Limited. The company was originally established thirteen years ago and was registered under 07615272 as its reg. no. This particular head office of this firm is based in Worcester. You may visit it at 6 Great Western Business Park, Mckenzie Way. This business's SIC code is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. Lse Lighting Ltd filed its latest accounts for the period up to 2022/04/30. The most recent confirmation statement was submitted on 2023/01/19.

On 2016-10-03, the enterprise was employing a Sales Administrator to fill a full time post in Worcester, Midlands. They offered an annual hours contract with wage from £7.7 to £11.3 per hour. The offered job position required experienced worker and a CSE or its equivalent.

Our database describing this particular firm's personnel suggests the existence of three directors: James M., Shirley M. and Nichola M. who were appointed on Thu, 10th Mar 2016, Tue, 1st May 2012 and Wed, 27th Apr 2011. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Nichola M. as a secretary since May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 226	14 596	33 185	51 389	72 420

Balance Sheet
Cash Bank On Hand							93 289	37 033	93 971	113 586	102 353
Current Assets	140 670	111 937	145 835	208 031	294 002	255 442	290 944	251 101	243 000	250 925	198 829
Debtors	40 249	49 590	57 478	93 908	185 161		142 544	137 248	72 209	60 519	19 656
Net Assets Liabilities					72 420	84 065	86 362	83 565	43 585	96 858	141 120
Property Plant Equipment							33 953	55 484	61 604	73 553	175 461
Total Inventories							75 210	76 820	76 820	76 820	76 820
Other Debtors							100	22 702	12 110
Cash Bank In Hand	78 923	40 849	63 856	89 622	81 989
Net Assets Liabilities Including Pension Asset Liability	1 226	14 595	33 185	51 389	72 420
Stocks Inventory	21 498	21 498	24 501	24 501	26 852
Tangible Fixed Assets	3 230	4 903	5 813	8 926	11 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 226	14 496	33 085	51 289	72 320
Shareholder Funds	1 226	14 596	33 185	51 389	72 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							29 313	43 184	58 585	18 388	43 865
Average Number Employees During Period							7	7	7	7	7
Called Up Share Capital Not Paid									100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100				100	100	100
Creditors					167 619	118 239	125 323	124 632	181 156	119 850	93 748
Depreciation Amortisation Impairment Expense					2 851	3 194
Fixed Assets	3 230	4 903	5 813	8 926	11 405	12 776	29 754		61 604	73 553	175 461
Increase From Depreciation Charge For Year Property Plant Equipment								13 871	15 401	18 388	43 865
Net Current Assets Liabilities	62 087	38 148	37 537	65 689	126 483	137 203	165 621	152 713	163 137	131 075	105 081
Other Operating Expenses Format2					118 707	102 002
Other Operating Income Format2					72 786	60 513
Profit Loss					17 320	9 316
Property Plant Equipment Gross Cost							63 266	98 668	120 189	73 553	219 326
Raw Materials Consumables Used					596 682	460 780
Staff Costs Employee Benefits Expense					109 373	128 182
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 711	2 329
Total Additions Including From Business Combinations Property Plant Equipment								35 402	21 521	30 337	145 773
Total Assets Less Current Liabilities	65 317	43 051	43 350	74 615	137 888	150 079	195 475	208 197	224 741	204 728	280 642
Turnover Revenue					775 858	645 290
Finance Lease Liabilities Present Value Total							9 636	5 353	4 359
Other Creditors							119 320	119 279	181 156
Other Taxation Social Security Payable							621	12 064	24 142
Trade Creditors Trade Payables							133 607	67 251	40 680
Trade Debtors Trade Receivables							142 444	114 546	60 099
Creditors Due After One Year Total Noncurrent Liabilities	64 092
Creditors Due Within One Year Total Current Liabilities	78 583
Tangible Fixed Assets Additions	4 038	2 653	11 670	5 345	5 330
Tangible Fixed Assets Cost Or Valuation	3 230	4 903	5 813	11 158	14 256
Tangible Fixed Assets Depreciation	808	980	10 759	2 232	2 851
Tangible Fixed Assets Depreciation Charge For Period	808
Creditors Due After One Year	64 091	28 555	10 165	23 226	65 468
Creditors Due Within One Year	78 583	73 690	108 298	142 342	167 519
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		980	10 759	2 232	2 851

Company staff

James M.

Role: Director

Appointed: 10 March 2016

Latest update: 11 April 2024

Shirley M.

Role: Director

Appointed: 01 May 2012

Latest update: 11 April 2024

Nichola M.

Role: Secretary

Appointed: 01 May 2012

Latest update: 11 April 2024

Nichola M.

Role: Director

Appointed: 27 April 2011

Latest update: 11 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 December 2015
Annual Accounts 06 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	06 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020

Sales Administrator in Worcester, posted on Monday 3rd October 2016
Region / City	Midlands, Worcester
Industry	Wholesale trade/import-export
Salary	From £15000.00 to £22000.00 per year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent

Lse Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Shirley M.

Nichola M.

Nichola M.

Accounts Documents

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