Smitty Lighting Services is a firm with it's headquarters at NR2 1AD Norwich at Lawrence House. This enterprise has been in existence since 2015 and is registered under the registration number 09447065. This enterprise has been active on the British market for 9 years now and company last known status is liquidation. The firm's declared SIC number is 59111 - Motion picture production activities. 2022-02-28 is the last time company accounts were filed.
Smitty Lighting Services Limited
General information
Name:
Smitty Lighting Services Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 09447065
Incorporation date: 2015-02-18
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||
| Net Worth | 21 074 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 31 141 | ||||||
| Cash Bank On Hand | 31 141 | 26 459 | 23 103 | 29 425 | 29 599 | 51 147 | 60 581 |
| Property Plant Equipment | 10 918 | 8 740 | 7 818 | 6 045 | 12 373 | 9 804 | 7 780 |
| Tangible Fixed Assets | 10 918 | ||||||
| Current Assets | 51 147 | 63 065 | |||||
| Debtors | 2 484 | ||||||
| Net Assets Liabilities | 29 409 | 18 390 | 28 062 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 21 073 | ||||||
| Shareholder Funds | 21 074 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 620 | 1 260 | 1 622 | 1 622 | 1 702 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 030 | 5 457 | 7 806 | 9 579 | 13 490 | 16 059 | 18 083 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 181 | 9 169 | 7 903 | 6 932 | 13 527 | ||
| Creditors | 20 985 | 14 186 | 13 978 | 11 106 | 12 563 | 23 388 | 18 862 |
| Creditors Due Within One Year | 20 985 | ||||||
| Dividends Paid | 42 050 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 427 | 2 349 | 1 774 | 3 911 | 2 569 | 2 024 | |
| Net Current Assets Liabilities | 10 156 | 12 273 | 9 125 | 18 319 | 17 036 | 31 974 | 39 144 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 8 046 | 1 514 | 1 622 | ||||
| Other Taxation Social Security Payable | 12 939 | 12 504 | 861 | 998 | 537 | 782 | |
| Par Value Share | 1 | ||||||
| Profit Loss | 37 980 | ||||||
| Property Plant Equipment Gross Cost | 13 948 | 14 197 | 15 624 | 15 624 | 25 863 | 25 863 | |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 13 948 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 948 | ||||||
| Tangible Fixed Assets Depreciation | 3 030 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 030 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 1 427 | 10 239 | ||||
| Total Assets Less Current Liabilities | 21 074 | 21 013 | 16 943 | 24 363 | 29 409 | 41 778 | 46 924 |
| Trade Creditors Trade Payables | 168 | ||||||
| Bank Borrowings Overdrafts | 3 612 | 3 612 | |||||
| Trade Debtors Trade Receivables | 2 484 | ||||||
Company staff
Daniel S.
Role: Director
Appointed: 18 February 2015
Latest update: 9 January 2024
People with significant control
Daniel S.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts 5 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 18 February 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 5 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Registered office address changed from 114 Gordon Avenue Stanmore HA7 3QU England to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD on December 17, 2022 (AD01)
filed on: 17th, December 2022
filed on: 17th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
7 St. John's Road
Post code:
HA1 2EY
City / Town:
Harrow
Accountant/Auditor,
2016
Name:
Macalvins Limited
Address:
7 St John's Road
Post code:
HA1 2EY
City / Town:
Harrow
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Services (by SIC Code)
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