DESIGNED ARCHITECTURAL LIGHTING CO. LIMITED
Period: 1983-08-30 ~ 2020-09-04
Company number: 01748660
Registered name DESIGNED ARCHITECTURAL LIGHTING CO. LIMITED - Dissolved
Standard Industrial Classification 27510 - Manufacture Of Electric Domestic Appliances
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 48,152 GBP 2018-02-28
47,177 GBP 2017-02-28
Property, Plant & Equipment 99,047 GBP 2018-02-28
108,616 GBP 2017-02-28
Fixed Assets 147,199 GBP 2018-02-28
155,793 GBP 2017-02-28
Total Inventories 790,843 GBP 2018-02-28
841,143 GBP 2017-02-28
Debtors Current
966,126 GBP 2018-02-28
813,519 GBP 2017-02-28
Cash at bank and in hand 139,718 GBP 2018-02-28
960 GBP 2017-02-28
Current Assets 1,896,687 GBP 2018-02-28
1,655,622 GBP 2017-02-28
Creditors Current, Amounts falling due within one year
-1,163,037 GBP 2018-02-28
Net Current Assets/Liabilities 733,650 GBP 2018-02-28
194,022 GBP 2017-02-28
Total Assets Less Current Liabilities 880,849 GBP 2018-02-28
349,815 GBP 2017-02-28
Creditors Non-current, Amounts falling due after one year
-711,100 GBP 2018-02-28
-100,000 GBP 2017-02-28
Net Assets/Liabilities 169,749 GBP 2018-02-28
249,815 GBP 2017-02-28
Equity Called up share capital
100 GBP 2018-02-28
100 GBP 2017-02-28
Retained earnings (accumulated losses)
169,649 GBP 2018-02-28
249,715 GBP 2017-02-28
Equity 169,749 GBP 2018-02-28
249,815 GBP 2017-02-28
Intangible Assets - Gross Cost Development expenditure
206,138 GBP 2018-02-28
156,018 GBP 2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
157,986 GBP 2018-02-28
108,841 GBP 2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
49,145 GBP 2017-03-01 ~ 2018-02-28
Intangible Assets Development expenditure
48,152 GBP 2018-02-28
47,177 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost Plant and equipment
690,056 GBP 2018-02-28
665,135 GBP 2017-02-28
Computers
176,646 GBP 2018-02-28
175,590 GBP 2017-02-28
Property, Plant & Equipment - Gross Cost 878,507 GBP 2018-02-28
852,530 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
559,187 GBP 2017-02-28
Computers
172,922 GBP 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 743,914 GBP 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
2,735 GBP 2017-03-01 ~ 2018-02-28
Owned/Freehold
35,546 GBP 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
591,998 GBP 2018-02-28
Computers
175,657 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 779,460 GBP 2018-02-28
Property, Plant & Equipment Plant and equipment
98,058 GBP 2018-02-28
105,948 GBP 2017-02-28
Computers
989 GBP 2018-02-28
2,668 GBP 2017-02-28
Trade Debtors/Trade Receivables Current
865,577 GBP 2018-02-28
1,237,076 GBP 2017-02-28
Other Debtors Current
11,091 GBP 2018-02-28
11,092 GBP 2017-02-28
Prepayments/Accrued Income Current
466,908 GBP 2018-02-28
347,918 GBP 2017-02-28
Amount of corporation tax that is recoverable Current
12,543 GBP 2018-02-28
37,537 GBP 2017-02-28
Bank Overdrafts Current
2 GBP 2018-02-28
26,829 GBP 2017-02-28
Other Remaining Borrowings Current
346,538 GBP 2018-02-28
54,124 GBP 2017-02-28
Trade Creditors/Trade Payables Current
634,281 GBP 2018-02-28
1,163,059 GBP 2017-02-28
Other Taxation & Social Security Payable Current
49,629 GBP 2018-02-28
73,993 GBP 2017-02-28
Other Creditors Current
27,781 GBP 2018-02-28
33,089 GBP 2017-02-28
Accrued Liabilities/Deferred Income Current
104,806 GBP 2018-02-28
110,506 GBP 2017-02-28
Creditors Current
1,163,037 GBP 2018-02-28
1,461,600 GBP 2017-02-28
Other Remaining Borrowings Non-current
711,100 GBP 2018-02-28
100,000 GBP 2017-02-28
Creditors Non-current
711,100 GBP 2018-02-28
100,000 GBP 2017-02-28
DESIGNED ARCHITECTURAL LIGHTING CO. LIMITED Info Registered number 01748660 C/o Uhy Hacker Young Llp Quadrant House, Thomas More Square, London E1W 1YW
PRIVATE LIMITED COMPANY incorporated on 1983-08-30 and dissolved on 2020-09-04 (37 years). The status of the company number is Dissolved .
CIF 0