The Led Specialist Ltd in Reading, RG30 1DZ

Description

Data updated on: 01-11-2023

This The Led Specialist Ltd business has been in this business for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09564565, The Led Specialist was set up as a Private Limited Company located in 121 Loverock Road, Reading RG30 1DZ. The company started under the business name The Led Specialist (reading), though for the last eight years has been on the market under the business name The Led Specialist Ltd. The firm's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. The firm's most recent financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-04-28.

The data we obtained detailing the enterprise's executives implies that there are three directors: Katherine K., Alan K. and Oliver N. who assumed their respective positions on April 28, 2015.

Executives with significant control over the firm are: Alan K. owns 1/2 or less of company shares. Oliver N. owns 1/2 or less of company shares.

Previous company's names
The Led Specialist Ltd 2016-03-21
The Led Specialist (reading) Ltd 2015-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 233

Balance Sheet
Cash Bank On Hand	867	7 021	62 788	168 155	119 806	57 319	23 286	65 933
Current Assets	867	7 021	81 293	175 444	176 104	178 352	210 861	233 599
Debtors			18 505	7 289	14 139	80 079	67 667	89 216
Net Assets Liabilities	-1 233	-1 497	46 181	73 104	63 665	85 050	55 483	131 306
Other Debtors			18 505	5 229	13 427	453	25 814	30 356
Property Plant Equipment			1 948	5 192	5 364	2 295	334	258
Total Inventories					42 159	40 954	119 908	78 450
Cash Bank In Hand	867
Net Assets Liabilities Including Pension Asset Liability	-1 233

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 333
Shareholder Funds	-1 233

Other Financial Data
Accrued Liabilities			6 890	7 001	7 106	16 850	2 050	2 855
Accumulated Depreciation Impairment Property Plant Equipment			974	4 057	8 767	12 838	14 799	15 262
Additions Other Than Through Business Combinations Property Plant Equipment			2 922	6 327	4 882	1 002		387
Amounts Owed To Related Parties	1 900	1 900	1 900
Average Number Employees During Period		5	4	5	6	6	5	5
Creditors	2 100	8 518	37 060	107 532	125 152	111 759	172 794	102 551
Disposals Intangible Assets								-17 082
Dividend Per Share Interim				50	100
Dividends Paid On Shares Interim				5 000	10 000
Fixed Assets				5 192	12 713	18 457	17 416	258
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					7 349	8 813	920
Increase From Depreciation Charge For Year Property Plant Equipment			974	3 083	4 710	4 071	1 961	463
Intangible Assets					7 349	16 162	17 082
Intangible Assets Gross Cost					7 349	16 162	17 082
Net Current Assets Liabilities	-1 233	-1 497	44 233	67 912	50 952	66 593	38 067	131 048
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	200	1 115	1 900	1 888	9 515	17 686	17 540	17 871
Other Inventories					42 159	40 954	119 908	78 450
Par Value Share	1			1	1	1	1
Prepayments			18 505	2 060	701	950	670	708
Property Plant Equipment Gross Cost			2 922	9 249	14 131	15 133	15 133	15 520
Taxation Social Security Payable		1 449	13 077	42 971	21 565	17 686	16 625	62 274
Trade Creditors Trade Payables		4 054	4 677	55 672	86 966	59 537	136 579	19 551
Trade Debtors Trade Receivables					11	78 676	41 183	58 152
Creditors Due Within One Year	2 100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-1 233

Company staff

Katherine K.

Role: Director

Appointed: 28 April 2015

Latest update: 22 April 2024

Alan K.

Role: Director

Appointed: 28 April 2015

Latest update: 22 April 2024

Oliver N.

Role: Director

Appointed: 28 April 2015

Latest update: 22 April 2024

People with significant control

Alan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Oliver N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-04-28
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

The Led Specialist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine K.

Alan K.

Oliver N.

People with significant control

Alan K.

Oliver N.

Accounts Documents

Company filings

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