Neil Austin Lighting Design Limited in London, W1B 5DF

Description

Data updated on: 01-11-2023

Neil Austin Lighting Design Limited can be contacted at Venture House 4th Floor, 27/29 Glasshouse Street in London. The area code is W1B 5DF. Neil Austin Lighting Design has been present in this business for 17 years. The registration number is 06399956. This firm's Standard Industrial Classification Code is 90010 meaning Performing arts. The most recent accounts were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was submitted on Wednesday 2nd November 2022.

As of now, the business has only had one director: Neil A. who has been overseeing it for 17 years.

Neil A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 498	45 193	83 242	10 649	1 998	3 839

Balance Sheet
Current Assets	18 017	72 320	103 953	27 900	15 613	23 634	30 738	207 851	400 179	346 120	174 805	359 197
Net Assets Liabilities						5 218	8 555
Cash Bank In Hand	16 807	72 320	78 147	19 729	4 716	5 103
Debtors	1 210		25 806	8 171	10 897	18 531
Net Assets Liabilities Including Pension Asset Liability	9 498	45 193	83 242	10 649	1 998	3 839
Tangible Fixed Assets	3 993	2 978	5 459	3 883	8 394	7 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 497	45 192	83 241	10 648	1 997	3 838
Shareholder Funds	9 498	45 193	83 242	10 649	1 998	3 839

Other Financial Data
Amount Specific Advance Or Credit Directors				5 200	8 510			19 777	67 033	174 332	115 041	82 790
Amount Specific Advance Or Credit Made In Period Directors								171 836	190 685	381 161	189 909	220 643
Amount Specific Advance Or Credit Repaid In Period Directors								152 059	143 429	273 862	249 200	252 894
Average Number Employees During Period							1	1	1	1	1	1
Creditors						25 597	30 681	68 891	73 298	28 025	19 062	89 561
Fixed Assets	3 993	2 978	5 459	3 883	8 394	7 181	8 498	24 775	21 302	10 489	5 813	8 233
Net Current Assets Liabilities	6 147	42 683	78 770	7 457	-4 787	-1 963	57	138 960	326 881	318 095	155 743	269 636
Total Assets Less Current Liabilities	10 140	45 661	84 229	11 340	3 607	5 218	8 555	163 735	348 183	328 584	161 556	277 869
Creditors Due Within One Year	11 870	29 637	25 183	20 443	20 400	25 597
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	642	468	987	691	1 609	1 379
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 513	6 777	1 419	9 901	3 706
Tangible Fixed Assets Cost Or Valuation	11 434	12 947	19 724	21 143	31 044	34 750
Tangible Fixed Assets Depreciation	7 441	9 969	14 265	17 260	22 650	27 569
Tangible Fixed Assets Depreciation Charged In Period		2 528	4 296	2 995	5 390	4 919

Company staff

Neil A.

Role: Director

Appointed: 16 October 2007

Latest update: 19 February 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 16 October 2007

Resigned: 16 October 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 19 February 2024

Qa Nominees Limited

Role: Corporate Director

Appointed: 16 October 2007

Resigned: 16 October 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 19 February 2024

David F.

Role: Secretary

Appointed: 16 October 2007

Resigned: 03 March 2014

Latest update: 19 February 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 21 July 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 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Neil Austin Lighting Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Qa Registrars Limited

Qa Nominees Limited

David F.

People with significant control

Neil A.

Accounts Documents

Company filings

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