RICHARD JAMES LIGHTING LIMITED
Period: 2002-06-14 ~ now
Company number: 04461644
Registered name RICHARD JAMES LIGHTING LIMITED - now
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account Property, Plant & Equipment 198,495 GBP 2022-06-30
174,849 GBP 2021-06-30
Total Inventories 42,887 GBP 2022-06-30
53,005 GBP 2021-06-30
Debtors 621,364 GBP 2022-06-30
295,585 GBP 2021-06-30
Cash at bank and in hand 82,415 GBP 2022-06-30
103,477 GBP 2021-06-30
Current Assets 746,666 GBP 2022-06-30
452,067 GBP 2021-06-30
Net Current Assets/Liabilities 27,821 GBP 2022-06-30
30,240 GBP 2021-06-30
Total Assets Less Current Liabilities 226,316 GBP 2022-06-30
205,089 GBP 2021-06-30
Net Assets/Liabilities 169,634 GBP 2022-06-30
163,429 GBP 2021-06-30
Equity Called up share capital
200 GBP 2022-06-30
200 GBP 2021-06-30
Retained earnings (accumulated losses)
169,434 GBP 2022-06-30
163,229 GBP 2021-06-30
Equity 169,634 GBP 2022-06-30
163,429 GBP 2021-06-30
Average Number of Employees 8 2021-07-01 ~ 2022-06-30
6 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
181,742 GBP 2022-06-30
181,742 GBP 2021-06-30
Furniture and fittings
19,676 GBP 2022-06-30
19,226 GBP 2021-06-30
Motor vehicles
40,409 GBP 2022-06-30
11,259 GBP 2021-06-30
Property, Plant & Equipment - Gross Cost 241,827 GBP 2022-06-30
212,227 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
10,043 GBP 2022-06-30
8,481 GBP 2021-06-30
Motor vehicles
9,512 GBP 2022-06-30
8,120 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,332 GBP 2022-06-30
37,378 GBP 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,562 GBP 2021-07-01 ~ 2022-06-30
Motor vehicles
1,392 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,954 GBP 2021-07-01 ~ 2022-06-30
Property, Plant & Equipment Owned/Freehold, Land and buildings
157,965 GBP 2022-06-30
160,965 GBP 2021-06-30
Furniture and fittings
9,633 GBP 2022-06-30
10,745 GBP 2021-06-30
Motor vehicles
30,897 GBP 2022-06-30
3,139 GBP 2021-06-30
Trade Debtors/Trade Receivables Current
156,679 GBP 2022-06-30
224,820 GBP 2021-06-30
Amounts Owed By Related Parties 457,385 GBP 2022-06-30
Current
59,256 GBP 2021-06-30
Other Debtors Amounts falling due within one year
7,300 GBP 2022-06-30
11,509 GBP 2021-06-30
Debtors Amounts falling due within one year, Current
621,364 GBP 2022-06-30
295,585 GBP 2021-06-30
Bank Borrowings/Overdrafts Current
9,768 GBP 2022-06-30
9,543 GBP 2021-06-30
Trade Creditors/Trade Payables Current
410,665 GBP 2022-06-30
216,611 GBP 2021-06-30
Amounts owed to group undertakings Current
2,494 GBP 2022-06-30
0 GBP 2021-06-30
Other Taxation & Social Security Payable Current
129,015 GBP 2022-06-30
88,444 GBP 2021-06-30
Other Creditors Current
166,903 GBP 2022-06-30
107,229 GBP 2021-06-30
Creditors Current
718,845 GBP 2022-06-30
421,827 GBP 2021-06-30
Bank Borrowings/Overdrafts Non-current
29,888 GBP 2022-06-30
39,638 GBP 2021-06-30
Other Creditors Non-current
23,512 GBP 2022-06-30
0 GBP 2021-06-30
Creditors Non-current
53,400 GBP 2022-06-30
39,638 GBP 2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 13,385 GBP 2022-06-30
20,078 GBP 2021-06-30
RICHARD JAMES LIGHTING LIMITED Info Registered number 04461644 78 Whitegate Drive, Blackpool, Lancashire FY3 9DA
PRIVATE LIMITED COMPANY incorporated on 2002-06-14 (23 years 10 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-06-14
CIF 0