Netlighting Limited in Edgware, HA8 7JZ

Description

Data updated on: 01-11-2023

Netlighting came into being in 2007 as a company enlisted under no 06250885, located at HA8 7JZ Edgware at 14 The Promenade. The company has been in business for seventeen years and its last known state is active. The firm's principal business activity number is 47540 which means Retail sale of electrical household appliances in specialised stores. The most recent annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-17.

Tzvi G. is the following enterprise's single managing director, that was designated to this position seventeen years ago. In addition, the managing director's efforts are assisted with by a secretary - Freeda G., who was selected by the business on 2007/05/17.

Executives who control the firm include: Tzvi G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Freeda G. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 074	11 122	14 346	21 830	26 683

Balance Sheet
Bank Loans Overdrafts Within One Year	12 946	25 546
Cash Bank In Hand	1 473	881
Cash Bank On Hand						11 790	11 199	22 755	141 989	87 481	65 342	50 995
Current Assets	41 248	73 377	82 559	108 940
Debtors	39 775	72 496	82 559	108 940	136 284	124 967	162 676	166 762	203 269	266 010	202 810	211 219
Net Assets Liabilities						30 503	135 355	145 269	130 662	115 824	113 315	184 791
Net Assets Liabilities Including Pension Asset Liability	7 074	11 122
Other Debtors	23 798	48 770			136 284	124 967
Property Plant Equipment					7 161	7 830	36 342	145 960	144 307	165 206	179 424	195 443
Tangible Fixed Assets	4 163	4 759	4 711	6 910	7 161
Trade Debtors	10 508	16 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 974	11 022	14 246	21 730	26 583
Shareholder Funds	7 074	11 122	14 346	21 830	26 683

Other Financial Data
Average Number Employees During Period									6	8	9	10
Creditors						89 977	74 862	98 432	239 983	247 573	189 217	178 085
Creditors Due Within One Year		67 014	72 924	94 020	116 762
Creditors Due Within One Year Total Current Liabilities	38 337	67 014
Fixed Assets	4 163	4 759
Fixtures Fittings Tools Equipment	2 634	2 627
Fixtures Fittings Tools Equipment Additions		500
Fixtures Fittings Tools Equipment Cost Or Valuation	4 767	5 267
Fixtures Fittings Tools Equipment Depreciation	2 133	2 640
Fixtures Fittings Tools Equipment Depreciation Charge For Period		507
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	2 911	6 363	9 635	14 920	19 522		99 013	91 085	105 275	105 918	78 935	84 129
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	3 314
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	5 469	7 461
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 912	1 522	4 502	1 070
Tangible Fixed Assets Cost Or Valuation	9 962	11 874	13 396	17 898
Tangible Fixed Assets Depreciation	5 799	7 115	8 685	10 988	13 408
Tangible Fixed Assets Depreciation Charged In Period			1 570	2 303	608
Tangible Fixed Assets Depreciation Charge For Period		1 316
Taxation Social Security Due Within One Year	637	1 102
Total Assets Less Current Liabilities	7 074	11 122	14 346	21 830	26 683	54 610	135 355	237 045	249 582	271 124	258 359	279 572
Trade Creditors Within One Year	21 440	40 366

Company staff

Freeda G.

Role: Secretary

Appointed: 17 May 2007

Latest update: 25 March 2024

Tzvi G.

Role: Director

Appointed: 17 May 2007

Latest update: 25 March 2024

People with significant control

Tzvi G.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Freeda G.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23/12/2014
Annual Accounts 11/09/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11/09/2015
Annual Accounts 26/09/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Netlighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freeda G.

Tzvi G.

People with significant control

Tzvi G.

Freeda G.

Accounts Documents

Company filings

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