Warren Light Industries Limited in Carshalton, SM5 4EH

Description

Data updated on: 01-11-2023

Warren Light Industries Limited is categorised as Private Limited Company, with headquarters in 38 The Warren in Carshalton. The company's located in SM5 4EH. This business operates since 2011-07-13. The business Companies House Registration Number is 07703563. This business's declared SIC number is 26110 which means Manufacture of electronic components. The business latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Wed, 12th Jul 2023.

There seems to be one managing director at the current moment controlling this limited company, namely Manu M. who's been carrying out the director's obligations since 2011-07-13. Furthermore, the director's duties are helped with by a secretary - Deepti M., who was selected by the limited company in July 2011.

Manu M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-2 752	-4 848	-9 119	-21 336	-23 365

Balance Sheet
Cash Bank On Hand									7 324	3 216	496
Current Assets		21 563	17 818	10 029	2 232	1 915	6 163	2 697	8 962	6 236	3 787
Debtors									1 638	3 020	3 291
Net Assets Liabilities						23 365	25 157	29 703	33 438	-36 885	-41 233
Cash Bank In Hand	100	21 563		10 029	2 232	1 915
Intangible Fixed Assets		4 045		6 869	6 869	6 869
Net Assets Liabilities Including Pension Asset Liability	100	-2 752	-4 848	-9 119	-21 336	-23 365
Tangible Fixed Assets				3 839	2 879	1 920

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		-2 852	-4 948	-9 219	-21 436	-23 465
Shareholder Funds	100	-2 752	-4 848	-9 119	-21 336	-23 365

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors						33 249	38 329	39 269	49 269	49 990	51 889
Intangible Assets									6 869	6 869	6 869
Net Current Assets Liabilities		-6 797	-11 717	-19 827	-30 284	-31 334	32 166	36 572	40 307	-43 754	-48 102
Accrued Liabilities Not Expressed Within Creditors Subtotal						820	820
Fixed Assets		4 045	6 869	10 708	9 748	8 789	7 829	6 869	6 869
Total Assets Less Current Liabilities		-2 752	-4 848	-9 119	-21 336	-22 545	24 337	29 703	33 438
Creditors Due Within One Year		28 360	29 535	29 856	32 516	33 249
Intangible Fixed Assets Additions		4 045
Intangible Fixed Assets Cost Or Valuation		4 045		6 869	6 869
Number Shares Allotted	100	100			100
Par Value Share	1	1			1
Accruals Deferred Income					800	820
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation				4 799	4 799
Tangible Fixed Assets Depreciation				960	1 920
Tangible Fixed Assets Depreciation Charged In Period					960

Company staff

Manu M.

Role: Director

Appointed: 13 July 2011

Latest update: 4 January 2024

Deepti M.

Role: Secretary

Appointed: 13 July 2011

Latest update: 4 January 2024

People with significant control

Manu M.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 November 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 December 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Warren Light Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manu M.

Deepti M.

People with significant control

Manu M.

Accounts Documents

Company filings

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