Situated at Ground Floor, Unit 8, Riverside Court Riverside Road, Derby DE24 8JN Sh Lighting Ltd is categorised as a Private Limited Company registered under the 06491708 Companies House Reg No. This firm was launched 16 years ago. Sh Lighting Ltd was registered 16 years from now as Hopkins Nominees 3. This business's principal business activity number is 27400: Manufacture of electric lighting equipment. The company's latest accounts describe the period up to 2019-08-31 and the most current annual confirmation statement was released on 2020-02-04.
Sh Lighting Ltd
General information
Name:
Sh Lighting Limited
Office Address:
Ground Floor, Unit 8, Riverside Court Riverside Road Pride Park DE24 8JN Derby
Number: 06491708
Incorporation date: 2008-02-04
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sh Lighting Ltd 2008-04-20
-
Hopkins Nominees 3 Ltd 2008-02-04
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-08-31 |
| Currency | |||||||
| Net Worth | -518 359 | 8 752 | 197 923 | 154 711 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 215 | 120 | 15 393 | 120 | |||
| Current Assets | 131 089 | 480 393 | 473 803 | 150 235 | 147 894 | 190 810 | 157 881 |
| Debtors | 123 929 | 475 983 | 470 475 | 146 101 | 146 888 | 175 110 | 157 761 |
| Net Assets Liabilities | 154 711 | 144 385 | 150 810 | 156 380 | |||
| Other Debtors | 120 347 | 136 656 | 155 515 | 157 761 | |||
| Property Plant Equipment | 16 239 | 13 113 | 10 659 | ||||
| Total Inventories | 3 919 | 886 | 307 | ||||
| Cash Bank In Hand | 100 | 408 | 120 | 215 | |||
| Net Assets Liabilities Including Pension Asset Liability | -518 359 | 8 752 | 197 923 | 154 711 | |||
| Stocks Inventory | 7 060 | 4 002 | 3 208 | 3 919 | |||
| Tangible Fixed Assets | 31 310 | 25 625 | 20 002 | 16 239 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 150 | 150 | 150 | 150 | |||
| Profit Loss Account Reserve | -518 509 | 8 602 | 197 773 | 154 561 | |||
| Shareholder Funds | -518 359 | 8 752 | 197 923 | 154 711 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 957 | 62 083 | 64 537 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | |||
| Bank Overdrafts | 1 | ||||||
| Creditors | 11 763 | 16 622 | 50 659 | 1 501 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 526 | ||||||
| Disposals Property Plant Equipment | -75 196 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 126 | 2 454 | 1 989 | ||||
| Net Current Assets Liabilities | -549 669 | 157 429 | 177 921 | 138 472 | 131 272 | 140 151 | 156 380 |
| Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | |||
| Other Creditors | 1 351 | 1 649 | 43 223 | 1 500 | |||
| Other Inventories | 3 919 | 886 | 307 | ||||
| Other Remaining Borrowings | 5 139 | 22 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 75 196 | 75 196 | 75 196 | ||||
| Taxation Social Security Payable | 759 | ||||||
| Total Borrowings | 5 139 | 22 | 1 | ||||
| Trade Creditors Trade Payables | 10 412 | 9 075 | 7 414 | ||||
| Trade Debtors Trade Receivables | 25 754 | 10 232 | 19 595 | ||||
| Creditors Due After One Year | 174 302 | ||||||
| Creditors Due Within One Year | 680 758 | 322 964 | 295 882 | 11 763 | |||
| Fixed Assets | 31 310 | 25 625 | 20 002 | 16 239 | |||
| Number Shares Allotted | 150 | 150 | 150 | 150 | |||
| Total Assets Less Current Liabilities | -518 359 | 183 054 | 197 923 | ||||
| Value Shares Allotted | 150 | 150 | 150 | 150 | |||
Company staff
David E.
Role: Director
Appointed: 01 April 2012
Latest update: 12 March 2024
William G.
Role: Director
Appointed: 01 April 2012
Latest update: 12 March 2024
Richard W.
Role: Director
Appointed: 01 April 2012
Latest update: 12 March 2024
John L.
Role: Director
Appointed: 19 June 2008
Latest update: 12 March 2024
Peter H.
Role: Director
Appointed: 19 June 2008
Latest update: 12 March 2024
Peter R.
Role: Director
Appointed: 18 April 2008
Latest update: 12 March 2024
People with significant control
Peter R.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 18 March 2021 |
| Confirmation statement last made up date | 04 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-01 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts 21 October 2014 | |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 21 October 2014 |
Company filings
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Annual return
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Change of name
Confirmation statement
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Resolution
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Registered office address changed from Cirrus Professional Services Unit E Wyvern Court Stanier Way Chaddesden Derby Derbyshire DE21 6BF to Ground Floor, Unit 8, Riverside Court Riverside Road Pride Park Derby Derbyshire DE24 8JN on November 16, 2021 (AD01)
filed on: 16th, November 2021
filed on: 16th, November 2021
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