Michael Sarah Lighting Limited, N3 1XW

Description

Data updated on: 01-11-2023

Michael Sarah Lighting Limited is categorised as Private Limited Company, based in 35 Ballards Lane, London in Finchley. The main office's zip code N3 1XW. This firm operates since 2003-10-03. The Companies House Reg No. is 04921242. The company's principal business activity number is 59111 : Motion picture production activities. Michael Sarah Lighting Ltd reported its latest accounts for the financial period up to 2022-10-31. The most recent confirmation statement was released on 2023-10-03.

The business owes its achievements and unending improvement to a team of two directors, namely Evelyn G. and Michael S., who have been leading it since 2010-10-04.

Executives with significant control over the firm are: Evelyn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	129 808	148 291

Balance Sheet
Cash Bank On Hand			93 455	126 689	137 369
Debtors	81 896	55 860	15 742	7 508	5 776
Net Assets Liabilities			183 959	162 219	175 619
Other Debtors			9 005	4 658	5 776
Property Plant Equipment			84 242	57 997	66 990
Cash Bank In Hand	75 093	109 210
Current Assets	156 989	165 070
Net Assets Liabilities Including Pension Asset Liability	129 808	148 291
Tangible Fixed Assets	15 722	14 727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129 708	148 191
Shareholder Funds	129 808	148 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			124 429	153 755	172 792
Average Number Employees During Period			2	2	2
Corporation Tax Payable				16 321
Corporation Tax Recoverable			6 737
Creditors			9 480	29 975	34 516
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-14 599
Disposals Property Plant Equipment					-14 599
Increase From Depreciation Charge For Year Property Plant Equipment				29 326	33 636
Other Creditors			9 041	2 930	2 872
Other Taxation Payable			425	10 177	31 644
Property Plant Equipment Gross Cost			208 671	211 752	239 782
Total Additions Including From Business Combinations Property Plant Equipment				3 081	42 629
Trade Creditors Trade Payables			14	487
Trade Debtors Trade Receivables				2 850
Useful Life Property Plant Equipment Years				4	4
Creditors Due Within One Year	42 903	31 506
Fixed Assets	15 722	14 727
Net Current Assets Liabilities	114 086	133 564
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 245
Tangible Fixed Assets Cost Or Valuation	46 193	57 438
Tangible Fixed Assets Depreciation	30 471	42 711
Tangible Fixed Assets Depreciation Charged In Period		12 240
Total Assets Less Current Liabilities	129 808	148 291

Company staff

Evelyn G.

Role: Director

Appointed: 04 October 2010

Latest update: 6 December 2023

Evelyn G.

Role: Secretary

Appointed: 03 October 2003

Latest update: 6 December 2023

Michael S.

Role: Director

Appointed: 03 October 2003

Latest update: 6 December 2023

People with significant control

Evelyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 March 2014
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

Michael Sarah Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn G.

Evelyn G.

Michael S.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Evelyn G.

Michael S.

Accounts Documents

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