Luxmore Lighting Limited in Surrey, RH7 6QP

Description

Data updated on: 01-11-2023

This Luxmore Lighting Limited firm has been in this business for at least 20 years, as it's been founded in 2004. Started with registration number 05194238, Luxmore Lighting was set up as a Private Limited Company located in 69 West Street, Surrey RH7 6QP. This company's SIC code is 27400 which stands for Manufacture of electric lighting equipment. The latest annual accounts cover the period up to July 31, 2022 and the most current confirmation statement was released on July 29, 2023.

Until now, this limited company has only been overseen by 1 managing director: Richard D. who has been administering it for 20 years.

Executives with significant control over the firm are: Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	-62 331	-51 771	-32 445	-14 264	-28 627	-12 668

Balance Sheet
Cash Bank On Hand								685	17 327	2 152	2 496	829
Current Assets	4 361	7 450	20 114	51 540	37 206	37 225	27 754	26 936	73 583	37 673	44 355	46 983
Debtors	4 361	7 450	10 897	43 156	16 996	1 174		2 553	13 731	19 445	9 545	14 063
Net Assets Liabilities						-12 668	-19 951	-19 527	1 119	-140	-34 594	-20 790
Other Debtors								141	50	50	3 272	50
Property Plant Equipment								9 209	7 019	5 541	8 035	6 133
Total Inventories								23 698	42 525	16 076	32 314	32 091
Cash Bank In Hand						20 233
Net Assets Liabilities Including Pension Asset Liability	-62 331	-51 771	-32 445	-14 264
Stocks Inventory			9 217	8 384	20 210	15 818
Tangible Fixed Assets	446	334	250	2 936	14 294	12 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-62 431	-51 871	-32 545	-14 364	-28 727	-12 768
Shareholder Funds	-62 331	-51 771	-32 445	-14 264	-28 627	-12 668

Other Financial Data
Accrued Liabilities Deferred Income										2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment								17 842	20 182	22 029	24 707	26 752
Average Number Employees During Period							1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	50				50
Creditors						25 137	20 137	20 137	20 137	20 137	20 137	25 237
Fixed Assets	446	334	250	2 936		12 392	9 662	9 209
Increase From Depreciation Charge For Year Property Plant Equipment									2 340	1 847	2 678	2 045
Net Current Assets Liabilities	-55 649	-44 877	-15 554	-9 972	-16 293	76	-9 476	-8 599	14 237	14 456	-22 492	-1 686
Other Creditors								20 137	20 137	20 137	20 137	25 237
Other Taxation Social Security Payable								8 681	9 730	1 201	57	6 878
Property Plant Equipment Gross Cost								27 051	27 201	27 570	32 742	32 885
Total Additions Including From Business Combinations Property Plant Equipment									150	369	5 172	143
Total Assets Less Current Liabilities	-55 103	-44 543	-15 304	-7 036	-1 999	12 468	186	610	21 256	19 997	-14 457	4 447
Trade Creditors Trade Payables								20 468	25 710	373	35 944	14 734
Trade Debtors Trade Receivables								2 412	13 681	19 395	6 273	14 013
Creditors Due After One Year	7 228	7 228	17 141	7 228	26 628	25 136
Creditors Due Within One Year	60 010	52 327	35 668	61 512	53 499	37 149
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 199
Tangible Fixed Assets Cost Or Valuation	2 660	2 660	2 660	5 859
Tangible Fixed Assets Depreciation	2 214	2 326	2 410	2 923
Tangible Fixed Assets Depreciation Charged In Period		112	84	513

Company staff

Richard D.

Role: Director

Appointed: 30 July 2004

Latest update: 17 February 2024

Chalfen Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 July 2004

Resigned: 30 July 2004

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 17 February 2024

Chalfen Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 July 2004

Resigned: 30 July 2004

Address: 93a Rivington Street, London, EC2A 3AY

Latest update: 17 February 2024

Caroline B.

Role: Secretary

Appointed: 30 July 2004

Resigned: 15 September 2008

Latest update: 17 February 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Luxmore Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Chalfen Secretaries Limited

Chalfen Nominees Limited

Caroline B.

People with significant control

Richard D.

Richard D.

Accounts Documents

Company filings

Filing category

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