S&L Lighting & Electrical Ltd in East Molesey, KT8 0DP

Description

Data updated on: 01-11-2023

This enterprise referred to as S&L Lighting & Electrical was registered on 6th February 2010 as a Private Limited Company. This firm's head office can be found at East Molesey on 47 Walton Road. Assuming you want to get in touch with this company by mail, the postal code is KT8 0DP. The company reg. no. for S&L Lighting & Electrical Ltd is 07148802. This firm's declared SIC number is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Mon, 6th Feb 2023.

When it comes to the business, a number of director's duties have so far been carried out by Andrew H. and Lee R.. When it comes to these two executives, Lee R. has administered business for the longest period of time, having been a vital part of the Management Board since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 536	-14 913	-7 004	-6 714	-17 582	-19 066

Balance Sheet
Current Assets	122 421	106 088	96 948	119 761	110 047	93 941	89 861	91 486	81 411	57 596	46 579	-24 115	23 506
Net Assets Liabilities						-19 066	-11 523	-15 387	-18 321	-19 912	-11 123	2 943	27 454
Cash Bank In Hand	9 954	3 489		33 144	47 999
Debtors	28 341	26 778	38 601	20 061	12 153
Net Assets Liabilities Including Pension Asset Liability	-12 536	-14 913	-7 004	-6 714	-17 582	-19 066
Stocks Inventory	84 126	75 821	58 347	66 556	49 895
Tangible Fixed Assets	1 165	2 412	1 797	8 593	6 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 636	-15 013	-7 104	-6 814	-17 682
Shareholder Funds	-12 536	-14 913	-7 004	-6 714	-17 582	-19 066

Other Financial Data
Average Number Employees During Period									2	1	1	-1	-1
Creditors						78 848	65 773	70 302	62 364	39 619	19 969	3 508	26 744
Depreciation Amortisation Impairment Expense						1 708	1 282
Fixed Assets	1 165	2 412	1 797	8 593	6 830	5 122	3 840	2 880	2 083	1 562	1 328	566	678
Net Current Assets Liabilities	95 428	61 437	49 651	28 320	14 869	15 093	24 088	21 184	19 047	17 977	26 610	-27 623	-3 224
Other Operating Expenses Format2						29 022	26 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													14
Profit Loss						-1 484	7 543
Raw Materials Consumables Used						141 687	149 819
Staff Costs Employee Benefits Expense						18 580	12 801
Total Assets Less Current Liabilities	96 593	63 849	51 448	36 913	21 699	20 215	27 928	24 064	21 130	19 539	27 938	-27 057	-2 546
Turnover Revenue						189 513	197 680
Creditors Due After One Year Total Noncurrent Liabilities	109 129	78 762
Creditors Due Within One Year Total Current Liabilities	26 993	44 651
Tangible Fixed Assets Additions		2 050		9 661	513
Tangible Fixed Assets Cost Or Valuation	1 553	3 603	3 603	13 264	13 777
Tangible Fixed Assets Depreciation	388	1 191	1 806	4 671	6 947
Tangible Fixed Assets Depreciation Charge For Period		803
Creditors Due After One Year		78 762	58 452	43 627	39 281	39 281
Creditors Due Within One Year		44 651	47 297	91 441	95 178	78 848
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					2 276	1 708
Number Shares Allotted		100	100
Other Operating Charges Format2					26 048	29 022
Par Value Share		1	1
Profit Loss For Period					-10 868	-1 484
Tangible Fixed Assets Depreciation Charged In Period			615	2 865	2 276
Raw Materials Consumables					160 296	141 687
Share Capital Allotted Called Up Paid		100	100
Staff Costs					32 893	18 580
Turnover Gross Operating Revenue					210 645	189 513

Company staff

Andrew H.

Role: Director

Appointed: 03 May 2011

Latest update: 14 December 2023

Lee R.

Role: Director

Appointed: 06 February 2010

Latest update: 14 December 2023

People with significant control

Executives who control the firm include: Lee R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

S&L Lighting & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Lee R.

Stuart A.

People with significant control

Lee R.

Andrew H.

Accounts Documents

Company filings

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