Pt Lighting Limited in London, EC2M 5QQ

Description

Data updated on: 01-11-2023

Pt Lighting Limited could be found at 475 Salisbury House, London Wall in London. The firm postal code is EC2M 5QQ. Pt Lighting has existed in this business since it was registered in 2000. The firm registration number is 03945496. The firm's registered with SIC code 43210 which stands for Electrical installation. Wednesday 31st August 2022 is the last time company accounts were filed.

For 24 years, this specific business has only been overseen by one managing director: Paul T. who has been leading it since 2000-03-10. In order to support the directors in their duties, this specific business has been using the skills of Doris T. as a secretary since March 2000.

Paul T. 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 110	10 895	18 771	7 843	1 182	16 418	25 848
Current Assets	70 813	24 565	32 349	28 719	35 247	34 889	33 943
Debtors	7 703	13 670	13 578	33 538	34 065	18 471	8 095
Net Assets Liabilities	46 576	11 712	7 398	8 069	658	7 925	7 387
Other Debtors					13 956		1 500
Property Plant Equipment	4 448	2 758	1 109	943	802	682	580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	27 923	29 613	31 262	31 428	31 569	31 689	31 791
Administrative Expenses	28 164	42 911
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense	67 418	28 136
Corporation Tax Payable			15 999	14 552	17 518	12 663	8 269
Creditors	28 685	15 611	26 060	20 650	35 391	27 646	27 136
Depreciation Expense Property Plant Equipment	1 788	1 690
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Dividends Paid	62 000	63 000
Gross Profit Loss	112 884	78 504
Increase From Depreciation Charge For Year Property Plant Equipment		1 690	1 649		141	120	102
Net Current Assets Liabilities	42 128	8 954	6 289	8 069	-144	7 243	6 807
Operating Profit Loss	84 720	35 593
Other Creditors			4 535	4 380	1 700	3 080	2 330
Other Remaining Borrowings						3 500
Other Taxation Social Security Payable			5 526	4 307	6 809	6 060	7 710
Profit Loss	67 418	28 136
Profit Loss On Ordinary Activities Before Tax	84 720	35 593
Property Plant Equipment Gross Cost		32 371	32 371		32 371	32 371	32 371
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 302	7 457
Total Assets Less Current Liabilities	46 576	11 712	7 398	619	658	7 925	7 387
Total Borrowings				16 000	9 000	3 500
Trade Creditors Trade Payables				1 680	364	2 343	8 827
Trade Debtors Trade Receivables			13 578	33 538	20 109	18 471	6 595
Turnover Revenue	107 405	85 140
Advances Credits Directors			218	563	13 956	1 301	430
Advances Credits Made In Period Directors				84 334	109 185	42 260
Advances Credits Repaid In Period Directors				84 679	94 666	57 496

Company staff

Doris T.

Role: Secretary

Appointed: 10 March 2000

Latest update: 2 April 2024

Paul T.

Role: Director

Appointed: 10 March 2000

Latest update: 2 April 2024

People with significant control

Paul T.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Pt Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris T.

Paul T.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Paul T.

Accounts Documents

Company filings

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