Novel Energy Lighting Ltd in London, W1B 5DF

Description

Data updated on: 01-11-2023

Novel Energy Lighting began its business in the year 2011 as a Private Limited Company with reg. no. 07706666. The business has been operating for thirteen years and it's currently active. This firm's head office is situated in London at 4th Floor, Venture House. You could also locate the company utilizing its post code of W1B 5DF. The firm's declared SIC number is 47910 meaning Retail sale via mail order houses or via Internet. 2022-07-31 is the last time the accounts were reported.

There's 1 director at the moment overseeing the following business, specifically Andrew S. who's been performing the director's responsibilities since 2011-07-15. For three years Graham H., had been responsible for a variety of tasks within the following business up to the moment of the resignation in June 2014.

Andrew S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 078	33 655	22 117	36 595	23 640

Balance Sheet
Cash Bank On Hand					41 946	54 433	69 226	92 316	148 895	70 200	107 255
Current Assets	37 661	86 909	124 474	73 388	69 495	86 303	90 527	102 866	156 536	80 339	119 626
Debtors	8 395	42 350	62 431	85 141	23 396	26 335	15 833	6 175	1 878	3 730	6 575
Other Debtors					1 112						1 754
Total Inventories					4 153	5 535	5 468	4 375	5 763	6 409	5 796
Property Plant Equipment										2 410	1 874
Cash Bank In Hand	20 761	26 934	55 862	54 855	41 946
Net Assets Liabilities Including Pension Asset Liability	9 078	33 655	22 117	-19 804	23 640
Stocks Inventory	8 505	17 625	6 181	3 891	4 153

Capital & Reserves
Called Up Share Capital	100	100	60	60	60
Profit Loss Account Reserve	8 978	33 555	22 017	36 495	23 540
Shareholder Funds	9 078	33 655	22 117	36 595	23 640

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 650	1 650	1 650	2 300
Average Number Employees During Period						1	2	2	2	2	2
Corporation Tax Payable					26 361	10 897	14 796	12 600	12 410	11 699	18 346
Creditors					46 967	60 550	58 698	71 804	125 877	121 128	166 899
Dividends Paid								54 200	52 800	58 000	49 500
Merchandise					4 153	5 535	5 468	4 375	5 763	6 409	5 796
Net Current Assets Liabilities	9 078	33 655	22 117	36 595	23 640	25 753	31 829	31 062	30 659	-40 789	-47 273
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							5 959	7 859	1 793	715	4 982
Other Taxation Social Security Payable						2 960	2 360	2 600	1 636	1 100	940
Par Value Share	1	1	1	1	1			1	1	1	1
Profit Loss								53 433	52 397	52 074	77 677
Total Assets Less Current Liabilities	9 078	33 655	22 117	-19 804	23 640	25 753	31 829	31 062	30 659	135 470	74 047
Trade Creditors Trade Payables					19 106	45 193	34 083	47 095	108 388	76 379	81 809
Trade Debtors Trade Receivables					23 396	26 335	15 833	6 175	1 878	3 730	4 821
Accumulated Depreciation Impairment Property Plant Equipment										268	804
Fixed Assets										176 259	121 320
Increase From Depreciation Charge For Year Property Plant Equipment										268	536
Intangible Assets										173 849	119 446
Other Remaining Borrowings										29 585	58 522
Property Plant Equipment Gross Cost										2 678
Total Additions Including From Business Combinations Property Plant Equipment										2 678
Creditors Due Within One Year	28 583	53 254	102 357	107 292	45 855
Number Shares Allotted	100	100	60	60	60
Other Aggregate Reserves			40	40	40
Revaluation Reserve			40	40
Share Capital Allotted Called Up Paid	100	100	60	60	60

Company staff

Andrew S.

Role: Director

Appointed: 15 July 2011

Latest update: 29 March 2024

People with significant control

Andrew S.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-07-15
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 December 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Novel Energy Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Graham H.

People with significant control

Andrew S.

Accounts Documents

Company filings

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