S.m.g. Lighting Limited in Tewkesbury, GL20 7AE

Description

Data updated on: 01-11-2023

S.m.g. Lighting Limited with reg. no. 07288740 has been operating on the market for 14 years. The Private Limited Company is officially located at Crantock Ashton Road, Beckford in Tewkesbury and company's area code is GL20 7AE. The company's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 31st August 2022 and the latest confirmation statement was submitted on 11th June 2023.

In order to meet the requirements of its client base, this company is consistently improved by a group of two directors who are Julie G. and Steven G.. Their constant collaboration has been of crucial importance to this specific company for 14 years.

Executives who have control over the firm are as follows: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	478	839	935	2 335

Balance Sheet
Cash Bank On Hand				12 478	19 641	44 916	52 554	65 992	40 985	24 705
Current Assets	7 377	25 999	24 015	27 726	43 106	107 069	60 574	75 016	42 689	24 705
Debtors	3 326	9 690	19 331	15 248	23 465	62 153	8 020	9 024	1 704
Net Assets Liabilities				2 335	1 816	40 834	44 697	38 667	6 763	-4 583
Other Debtors				344	335	426	394		1 704
Property Plant Equipment				1 246	933	699	527	2 102	1 577	1 183
Cash Bank In Hand	4 051	16 309	4 684	12 478
Intangible Fixed Assets	70 000	60 000	50 000	40 000
Tangible Fixed Assets	87	65	332	1 246

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	474	835	931	2 331
Shareholder Funds	478	839	935	2 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	70 000	80 000	90 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				808	1 120	1 354	1 526	2 229	2 754	3 148
Additions Other Than Through Business Combinations Property Plant Equipment								2 278
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				6 539	8 253	19 161	9 304
Creditors				66 639	72 046	86 801	26 304	38 052	37 203	30 471
Dividends Paid On Shares						20 000	10 000
Fixed Assets	70 087	60 065	50 332	41 246	30 933	20 699	10 527	2 102
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					312	234	172	703	525	394
Intangible Assets				40 000	30 000	20 000	10 000
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-69 609	-59 226	-49 397	-38 911	-28 940	20 268	34 270	36 964	5 486	-5 766
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors				57 477	56 592	26 505	11 058	27 024	37 203	30 471
Other Taxation Social Security Payable				2 623	7 201	18 671	5 942	11 028
Par Value Share		1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				2 053	2 053	2 053	2 053	4 331	4 331
Provisions For Liabilities Balance Sheet Subtotal					177	133	100	399	300
Taxation Including Deferred Taxation Balance Sheet Subtotal					177	133	100	399	300
Total Assets Less Current Liabilities	478	839	935	2 335	1 993	40 967	44 797	39 066	7 063	-4 583
Trade Creditors Trade Payables						22 464
Trade Debtors Trade Receivables				14 906	23 130	61 727	7 626	9 024
Creditors Due Within One Year	76 986	85 225	73 412	66 637
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			378	1 327
Tangible Fixed Assets Cost Or Valuation	348	348	726	2 053
Tangible Fixed Assets Depreciation	261	283	393	807
Tangible Fixed Assets Depreciation Charged In Period		22	110	414

Company staff

Julie G.

Role: Director

Appointed: 18 June 2010

Latest update: 25 January 2024

Steven G.

Role: Director

Appointed: 18 June 2010

Latest update: 25 January 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 11th February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th February 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

S.m.g. Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Steven G.

Oakley Secretarial Services Limited

People with significant control

Julie G.

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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S.m.g. Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Steven G.

Oakley Secretarial Services Limited

People with significant control

Julie G.

Steven G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014