Philament Lighting Limited in Haslemere, GU27 3JR

Description

Data updated on: 01-11-2023

Located in 1 West Close, Haslemere GU27 3JR Philament Lighting Limited is classified as a Private Limited Company issued a 06628285 Companies House Reg No. The firm was set up 16 years ago. The firm's SIC code is 90020 which means Support activities to performing arts. The most recent accounts describe the period up to Mon, 31st Jul 2023 and the most current confirmation statement was submitted on Fri, 14th Jul 2023.

There's one director this particular moment supervising this particular firm, specifically Philip C. who has been utilizing the director's responsibilities for 16 years.

Philip C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-30	2016-07-30	2017-07-30	2018-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	693	19	1 606	5 011

Balance Sheet
Current Assets	14 379	10 876	19 239	19 973	14 252	14 252	14 623	18 332	31 197	39 219	30 652
Net Assets Liabilities				5 011	5 448	5 448	4 335	4 815	4 055	4 346	3 160
Cash Bank In Hand	14 379	10 876	19 239
Net Assets Liabilities Including Pension Asset Liability	693	19	1 606	5 011

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	692	18	1 605
Shareholder Funds	693	19	1 606	5 011

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				468	480	480	588	612	504	636	660
Average Number Employees During Period						1	1	1	1	1	1
Creditors				14 494	8 324	8 324	9 700	12 905	26 638	34 237	26 832
Net Current Assets Liabilities	693	19	1 606	5 479	5 928	5 928	4 923	5 427	4 559	4 982	3 820
Total Assets Less Current Liabilities	693	19	2 062	5 479	5 928	5 928	4 923	5 427	4 559	4 982	3 820
Advances Credits Directors						6 271	7 322	9 833	12 354	19 599	16 159
Advances Credits Made In Period Directors						14 045	11 051	12 000	3 000	17 134
Advances Credits Repaid In Period Directors						14 000	10 000	9 489	479	9 889
Accruals Deferred Income			456	468
Creditors Due Within One Year	13 686	10 857	17 633	14 494
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Philip C.

Role: Director

Appointed: 24 June 2008

Latest update: 16 April 2024

People with significant control

Philip C.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-30
Date Approval Accounts	4 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-31
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	22 August 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-30
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Philament Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

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People with significant control

Philip C.

Accounts Documents

Company filings

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