Parify Lighting Ltd in Loughborough, LE11 3GE

Description

Data updated on: 01-11-2023

The firm is known under the name of Parify Lighting Ltd. This company was started eleven years ago and was registered under 08610184 as its reg. no. This headquarters of the company is based in Loughborough. You can reach them at Loughborough Technology Centre Unit 29, Epinal Way. The firm is known under the name of Parify Lighting Ltd. It should be noted that it also was listed as Parify until the company name was replaced 3 years from now. The enterprise's classified under the NACE and SIC code 27400 - Manufacture of electric lighting equipment. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2022-10-25.

On 2015-03-17, the corporation was looking for a Engineer to fill a part time vacancy in Coalville, Midlands. They offered a flexitime agreement.

Right now, the following firm is directed by just one director: Scot W., who was assigned this position in 2013. Since October 2013 Andrew T., had been functioning as a director for this firm until the resignation in 2019.

Previous company's names
Parify Lighting Ltd 2021-04-14
Parify Limited 2013-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			42 323	108 056

Balance Sheet
Cash Bank On Hand									96 369	14 302
Current Assets	22 907	33 650	245 660	130 303	92 170	84 466	333 830	235 255	205 557	287 531
Debtors			25 588						95 188	259 229
Net Assets Liabilities				108 056	42 808	53 980	85 970	65 866	74 233	105 916
Other Debtors										117 052
Property Plant Equipment									28 004	3 309
Total Inventories									14 000	14 000
Cash Bank In Hand	14 419	30 150	216 572
Intangible Fixed Assets	23 952	35 312	22 176
Net Assets Liabilities Including Pension Asset Liability	26 548	49 415	42 323	108 056
Stocks Inventory	8 488	3 500	3 500
Tangible Fixed Assets	2 056	3 196	1 083

Capital & Reserves
Profit Loss Account Reserve	26 544	49 411	42 319
Shareholder Funds			42 323	108 056

Other Financial Data
Version Production Software							2 021	2 023		2 023
Accumulated Amortisation Impairment Intangible Assets									51 417	53 417
Accumulated Depreciation Impairment Property Plant Equipment									136 630	161 325
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings Overdrafts									123 433	36 210
Creditors				65 217	105 173	76 752	271 081	191 774	161 328	184 924
Fixed Assets	26 008	38 507	23 259	42 970	55 811	46 266	23 221	22 385	30 004	3 309
Increase From Amortisation Charge For Year Intangible Assets										2 000
Increase From Depreciation Charge For Year Property Plant Equipment										24 695
Intangible Assets									2 000
Intangible Assets Gross Cost									53 417	53 417
Net Current Assets Liabilities	687	11 674	19 064	65 086	-13 003	7 714	62 749	43 481	44 229	102 607
Other Creditors										77 402
Prepayments Accrued Income									-3 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									-3 600
Property Plant Equipment Gross Cost									164 634	164 634
Taxation Social Security Payable									10 027	26 614
Total Assets Less Current Liabilities	26 695	49 781	185 646	108 056	42 808	53 980	85 970	65 866	74 233
Trade Creditors Trade Payables									27 868	30 878
Trade Debtors Trade Receivables									98 788	142 177
Value-added Tax Payable										13 820
Capital Employed	26 548	49 014	42 323
Creditors Due After One Year	147	767	143 323
Creditors Due Within One Year	22 220	21 976	226 596	65 217
Intangible Fixed Assets Additions	28 923
Intangible Fixed Assets Aggregate Amortisation Impairment	4 971	18 106	31 241
Intangible Fixed Assets Amortisation Charged In Period	4 971		13 135
Intangible Fixed Assets Cost Or Valuation	28 923	53 417	53 417
Share Premium Account	4	4	4
Tangible Fixed Assets Additions	3 083
Tangible Fixed Assets Cost Or Valuation	3 083	6 333	6 333
Tangible Fixed Assets Depreciation	1 027	3 137	5 250
Tangible Fixed Assets Depreciation Charged In Period	1 027		2 113

Company staff

Scot W.

Role: Director

Appointed: 15 July 2013

Latest update: 19 February 2024

People with significant control

Scot W. is the individual who controls this firm, owns over 3/4 of company shares.

Scot W.

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

Andy T.

Notified on 15 July 2016

Ceased on 24 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 May 2016
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 July 2016
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Engineer in Coalville, posted on Tuesday 17th March 2015
Region / City	Midlands, Coalville
Industry	Uncategorised manufacturing services
Work hours	Flexitime
Job type	part time (less than 30 hours)

Engineer in Coalville, posted on Tuesday 17th March 2015

Region / City

Midlands, Coalville

Industry

Uncategorised manufacturing services

Work hours

Flexitime

Job type

part time (less than 30 hours)

Parify Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scot W.

Andrew T.

People with significant control

Scot W.

Andy T.

Accounts Documents

Jobs and Vacancies at Parify Lighting Limited

Company filings

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