M J Lighting Uk Limited in Stanmore, HA7 1PN

Description

Data updated on: 01-11-2023

2014 signifies the launching of M J Lighting Uk Limited, the firm registered at 36 Thistlecroft Gardens, in Stanmore. This means it's been 10 years M J Lighting Uk has existed in the UK, as the company was registered on 2014-07-22. The firm registration number is 09141469 and its post code is HA7 1PN. This business's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. The company's latest financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-07-22.

In order to be able to match the demands of their customers, the following business is continually guided by a team of two directors who are Manoj M. and Jayshree M.. Their outstanding services have been of cardinal importance to the following business since February 2018.

Executives who control the firm include: Jayshree M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Manoj M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	99	271	463

Balance Sheet
Cash Bank On Hand					21 686	16 500	39 119	15 906	11 021
Current Assets	5 919	10 855	13 549	13 069	22 018	20 090	41 887	32 383	11 087
Debtors	2 437	4 460			332	3 590	2 768	16 477	66
Net Assets Liabilities			463	3 797	8 754	10 257	-3 666	-14 346	-31 576
Other Debtors							2 268
Property Plant Equipment					978	2 236	2 116	1 418	950
Cash Bank In Hand	3 482	6 395
Net Assets Liabilities Including Pension Asset Liability	99	271	463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1	171
Shareholder Funds	99	271	463

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					455	1 211	1 998	2 696	3 164
Additions Other Than Through Business Combinations Property Plant Equipment						2 014	667
Average Number Employees During Period					2	2	2	2	1
Bank Borrowings							40 000	39 998	35 401
Bank Overdrafts					366				4 942
Creditors			10 656	16 253	9 296	12 069	7 669	8 149	8 212
Increase From Depreciation Charge For Year Property Plant Equipment						756	787	698	468
Net Current Assets Liabilities	512	3 884	2 893	3 184	12 722	8 021	34 218	24 234	2 875
Other Creditors					4 946	1 335		1 495
Property Plant Equipment Gross Cost					1 433	3 447	4 114	4 114	4 114
Taxation Social Security Payable					1 637	5 335	1 988	4 026	2 130
Total Assets Less Current Liabilities	512	3 884	2 893	3 184	13 700	10 257	36 334	25 652	3 825
Trade Creditors Trade Payables					1 798		2 800	2 294	1 079
Trade Debtors Trade Receivables					332	3 590	500	16 477	66
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 430	613	4 946
Fixed Assets					978
Accruals Deferred Income	413	3 613	2 430
Creditors Due Within One Year	5 407	6 971	10 656
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Manoj M.

Role: Director

Appointed: 08 February 2018

Latest update: 18 January 2024

Jayshree M.

Role: Director

Appointed: 22 July 2014

Latest update: 18 January 2024

People with significant control

Jayshree M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Manoj M.

Notified on 8 February 2018

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 10 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 March 2018
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	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
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

M J Lighting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj M.

Jayshree M.

People with significant control

Jayshree M.

Manoj M.

Accounts Documents

Company filings

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