Property, Plant & Equipment
39,688 GBP2024-07-31
34,774 GBP2023-07-31
Fixed Assets
39,688 GBP2024-07-31
34,774 GBP2023-07-31
Total Inventories
537,584 GBP2024-07-31
872,595 GBP2023-07-31
Debtors
425,752 GBP2024-07-31
640,718 GBP2023-07-31
Cash at bank and in hand
420,775 GBP2024-07-31
1,466,928 GBP2023-07-31
Current Assets
1,384,111 GBP2024-07-31
2,980,241 GBP2023-07-31
Creditors
Current
352,735 GBP2024-07-31
405,339 GBP2023-07-31
Net Current Assets/Liabilities
1,031,376 GBP2024-07-31
2,574,902 GBP2023-07-31
Total Assets Less Current Liabilities
1,071,064 GBP2024-07-31
2,609,676 GBP2023-07-31
Net Assets/Liabilities
1,069,280 GBP2024-07-31
2,609,676 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,069,180 GBP2024-07-31
2,609,576 GBP2023-07-31
Equity
1,069,280 GBP2024-07-31
2,609,676 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
9,450 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,646 GBP2024-07-31
12,996 GBP2023-07-31
Furniture and fittings
4,103 GBP2024-07-31
2,305 GBP2023-07-31
Motor vehicles
51,136 GBP2024-07-31
51,136 GBP2023-07-31
Computers
8,090 GBP2024-07-31
6,425 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
89,975 GBP2024-07-31
72,862 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,162 GBP2024-07-31
9,994 GBP2023-07-31
Furniture and fittings
1,306 GBP2024-07-31
827 GBP2023-07-31
Motor vehicles
29,563 GBP2024-07-31
22,372 GBP2023-07-31
Computers
6,256 GBP2024-07-31
4,895 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,287 GBP2024-07-31
38,088 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,168 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
479 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,191 GBP2023-08-01 ~ 2024-07-31
Computers
1,361 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,199 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,484 GBP2024-07-31
3,002 GBP2023-07-31
Furniture and fittings
2,797 GBP2024-07-31
1,478 GBP2023-07-31
Motor vehicles
21,573 GBP2024-07-31
28,764 GBP2023-07-31
Computers
1,834 GBP2024-07-31
1,530 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,063 GBP2024-07-31
Amounts falling due within one year, Current
133,695 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
284,689 GBP2024-07-31
Amounts falling due within one year, Current
507,023 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
425,752 GBP2024-07-31
Amounts falling due within one year, Current
640,718 GBP2023-07-31
Trade Creditors/Trade Payables
Current
55,353 GBP2024-07-31
91,749 GBP2023-07-31
Other Taxation & Social Security Payable
Current
290,943 GBP2024-07-31
179,222 GBP2023-07-31
Other Creditors
Current
6,439 GBP2024-07-31
134,368 GBP2023-07-31
MAXILUX LIGHTING LTD
InfoMAXILUX LTD - 2024-02-11
MOAT FARM TRADING LIMITED - 2024-02-11
SHIRE DESIGN ELECTRONICS LIMITED - 2024-02-11
Registered number 02868064Euston House, 12 Euston Place, Leamington Spa, Warwickshire CV32 4BN
PRIVATE LIMITED COMPANY incorporated on 1993-11-02 (32 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0MAXILUX LIGHTING LTD
SRegistered number 02868064
Euston House, 12 Euston Place, Leamington Spa, Warwickshire, United Kingdom, CV32 4BN
Limited Company in England & Wales, England And Wales
CIF 1 MAXILUX
SRegistered number 02868064
16, Falkland Close, Coventry, United Kingdom, CV4 8AU
Limited Company in Companies House, England
CIF 2