Va Lighting Ltd in Kent, CT11 7SU

Description

Data updated on: 01-11-2023

Va Lighting Ltd was set up as Private Limited Company, registered in 97 Margate Road, Ramsgate in Kent. The company's post code is CT11 7SU. This enterprise has been registered in year 2005. The company's reg. no. is 05371911. The firm's classified under the NACE and SIC code 43210 which stands for Electrical installation. February 28, 2023 is the last time company accounts were filed.

Concerning this business, the full range of director's tasks have so far been fulfilled by John U. who was chosen to lead the company nineteen years ago.

John U. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 596	28 142	22 860	32 888	30 731

Balance Sheet
Cash Bank On Hand									90 901	98 444	75 938	74 444
Current Assets	22 554	31 175	37 163	41 964	36 217	65 675	49 539	93 056	90 900	99 044	76 538	74 511
Debtors	3 353	1 894	1 248	546	49					600	600	67
Net Assets Liabilities									78 676	84 809	70 258	65 654
Property Plant Equipment									1 250	937	1 014	761
Cash Bank In Hand	19 201	29 281	35 915	41 418	36 168
Net Assets Liabilities Including Pension Asset Liability		28 142	22 860	32 888
Tangible Fixed Assets	3 200	2 400	1 800	1 350	1 013

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 595	28 141	22 859	32 887	30 730
Shareholder Funds	17 596	28 142	22 860	32 888	30 731

Other Financial Data
Version Production Software										2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment									9 209	9 522	9 828	10 081
Additions Other Than Through Business Combinations Property Plant Equipment											383
Average Number Employees During Period							1	1	1	1	1	1
Creditors					6 499	16 942	9 410	17 605	13 475	15 172	7 294	9 618
Increase From Depreciation Charge For Year Property Plant Equipment										313	306	253
Loans From Directors									4 452	4 247	687	5 903
Net Current Assets Liabilities	14 396	25 742	21 420	31 538	29 718	48 733	40 129	75 451	77 425	83 872	69 244	64 893
Other Creditors									879	379	32	36
Prepayments Accrued Income										600	600
Property Plant Equipment Gross Cost									10 459	10 459	10 842	10 842
Recoverable Value-added Tax												67
Taxation Social Security Payable									7 870	6 215	5 952	3 679
Trade Creditors Trade Payables										600	600
Value-added Tax Payable									274	3 731	23
Creditors Due Within One Year	8 158	5 433	15 743	10 426	6 499
Fixed Assets					1 013	759	1 922	1 442	1 250
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			360
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 430	8 430	8 430	8 430
Tangible Fixed Assets Depreciation	5 230	6 030	6 630	7 080	7 417
Tangible Fixed Assets Depreciation Charged In Period		800	600	450	337
Total Assets Less Current Liabilities	17 596	28 142	23 220	32 888	30 731	49 492	42 051	76 893	78 675

Company staff

John U.

Role: Director

Appointed: 27 February 2005

Latest update: 11 February 2024

People with significant control

John U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 June 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 July 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 10 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 November 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Va Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John U.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

John U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

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

Va Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John U.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

John U.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

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

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014