Ms Lighting Design Limited in London, SW18 4RE

Description

Data updated on: 01-11-2023

Ms Lighting Design started its business in the year 2014 as a Private Limited Company registered with number: 09305160. This particular business has been functioning for ten years and the present status is active. The firm's registered office is situated in London at 108 Strathville Road. Anyone could also find the company utilizing the postal code : SW18 4RE. This company's Standard Industrial Classification Code is 74100, that means specialised design activities. The company's latest financial reports describe the period up to March 31, 2022 and the latest confirmation statement was filed on November 11, 2022.

With regards to this firm, all of director's assignments have so far been carried out by Marcus S. who was assigned to lead the company ten years ago.

Marcus S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	202

Balance Sheet
Cash Bank On Hand	2 999	931	801	100	100	4 979	100	6 561
Current Assets	7 650	4 501	5 511	11 059	4 150	11 240	3 625	13 166
Debtors	4 651	3 570	4 710	10 845	4 050	6 261	3 525	6 605
Net Assets Liabilities	202	-11 761	-45 677	-73 911	-116 042	-124 325	-138 547	-107 660
Property Plant Equipment	2 272	2 879	908	72	706	353		558
Total Inventories				114
Cash Bank In Hand	2 999
Net Assets Liabilities Including Pension Asset Liability	202
Tangible Fixed Assets	2 272

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	102
Shareholder Funds	202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 136	3 108	5 079	5 915	6 340	6 693	6 870	7 148
Additions Other Than Through Business Combinations Property Plant Equipment			288		1 059			836
Average Number Employees During Period	2	3	3	3	4	4	4	3
Bank Borrowings						20 000	17 030	13 159
Bank Overdrafts				6 341	6 165		339
Comprehensive Income Expense			-33 916	-28 234	-42 131	-8 283
Creditors	9 266	18 565	51 924	85 028	120 764	135 851	142 172	121 278
Increase From Depreciation Charge For Year Property Plant Equipment		1 972	1 971	836	425	353	177	278
Net Current Assets Liabilities	-1 616	-14 064	-46 413	-73 969	-116 614	-124 611	-138 547	-108 112
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			51 195	77 659	113 301	114 345	118 484	97 734
Other Inventories				114
Par Value Share	1		1	1	1	1	1	1
Profit Loss			-33 916	-28 234	-42 131	-8 283
Property Plant Equipment Gross Cost	3 408	5 987	5 987	5 987	7 046	6 870	6 870	7 706
Provisions For Liabilities Balance Sheet Subtotal	454	576	172	14	134	67		106
Taxation Social Security Payable			729	1 028	1 298	1 506	1 492	3 345
Total Assets Less Current Liabilities	656	-11 185	-45 505	-73 897	-115 908	-124 258	-138 547	-107 554
Total Borrowings				6 341	6 165	20 000	17 369	13 159
Trade Creditors Trade Payables							4 827	7 040
Trade Debtors Trade Receivables			4 710	10 845	4 050	6 261	3 525	6 605
Director Remuneration		11 000	11 042	11 439	12 500	12 500	12 500	12 500
Creditors Due Within One Year	9 266
Number Shares Allotted	100
Provisions For Liabilities Charges	454
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 408
Tangible Fixed Assets Cost Or Valuation	3 408
Tangible Fixed Assets Depreciation	1 136
Tangible Fixed Assets Depreciation Charged In Period	1 136
Total Additions Including From Business Combinations Property Plant Equipment		2 579

Company staff

Marcus S.

Role: Director

Appointed: 11 November 2014

Latest update: 27 March 2024

People with significant control

Marcus S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	11 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ms Lighting Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

People with significant control

Marcus S.

Accounts Documents

Company filings

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