THE SHEFFIELD LIGHTING COMPANY LTD
Period: 2018-08-23 ~ 2025-12-19
Company number: 05439509
Registered names THE SHEFFIELD LIGHTING COMPANY LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-05-18 Dissolved on 2025-12-19
Standard Industrial Classification 47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account Par Value of Share Class 1 ordinary share
1 2021-02-01 ~ 2022-01-31
Intangible Assets 560 GBP 2022-01-31
880 GBP 2021-01-31
Property, Plant & Equipment 7,799 GBP 2022-01-31
7,616 GBP 2021-01-31
Fixed Assets 8,359 GBP 2022-01-31
8,496 GBP 2021-01-31
Total Inventories 170,288 GBP 2022-01-31
146,013 GBP 2021-01-31
Debtors 5,817 GBP 2022-01-31
3,766 GBP 2021-01-31
Cash at bank and in hand 11,152 GBP 2022-01-31
25,540 GBP 2021-01-31
Current Assets 187,257 GBP 2022-01-31
175,319 GBP 2021-01-31
Creditors Current
228,416 GBP 2022-01-31
188,184 GBP 2021-01-31
Net Current Assets/Liabilities -41,159 GBP 2022-01-31
-12,865 GBP 2021-01-31
Total Assets Less Current Liabilities -32,800 GBP 2022-01-31
-4,369 GBP 2021-01-31
Net Assets/Liabilities -79,323 GBP 2022-01-31
-68,012 GBP 2021-01-31
Equity Called up share capital
1 GBP 2022-01-31
1 GBP 2021-01-31
Retained earnings (accumulated losses)
-79,324 GBP 2022-01-31
-68,013 GBP 2021-01-31
Equity -79,323 GBP 2022-01-31
-68,012 GBP 2021-01-31
Average Number of Employees 3 2021-02-01 ~ 2022-01-31
3 2020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost Other than goodwill
1,600 GBP 2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
1,040 GBP 2022-01-31
720 GBP 2021-01-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
320 GBP 2021-02-01 ~ 2022-01-31
Intangible Assets Other than goodwill
560 GBP 2022-01-31
880 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
20,933 GBP 2022-01-31
20,933 GBP 2021-01-31
Furniture and fittings
25,964 GBP 2022-01-31
24,859 GBP 2021-01-31
Computers
8,787 GBP 2022-01-31
8,515 GBP 2021-01-31
Property, Plant & Equipment - Gross Cost 55,684 GBP 2022-01-31
54,307 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
20,933 GBP 2022-01-31
20,933 GBP 2021-01-31
Furniture and fittings
18,422 GBP 2022-01-31
17,243 GBP 2021-01-31
Computers
8,530 GBP 2022-01-31
8,515 GBP 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 47,885 GBP 2022-01-31
46,691 GBP 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,179 GBP 2021-02-01 ~ 2022-01-31
Computers
15 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,194 GBP 2021-02-01 ~ 2022-01-31
Property, Plant & Equipment Furniture and fittings
7,542 GBP 2022-01-31
7,616 GBP 2021-01-31
Computers
257 GBP 2022-01-31
Merchandise 170,288 GBP 2022-01-31
146,013 GBP 2021-01-31
Trade Debtors/Trade Receivables Current
32 GBP 2022-01-31
1,742 GBP 2021-01-31
Prepayments/Accrued Income Current
5,785 GBP 2022-01-31
2,024 GBP 2021-01-31
Debtors Amounts falling due within one year, Current
5,817 GBP 2022-01-31
Current, Amounts falling due within one year
3,766 GBP 2021-01-31
Bank Borrowings/Overdrafts Current
187 GBP 2021-01-31
Trade Creditors/Trade Payables Current
83,120 GBP 2022-01-31
56,120 GBP 2021-01-31
Corporation Tax Payable Current
6,393 GBP 2022-01-31
5,105 GBP 2021-01-31
Other Taxation & Social Security Payable Current
376 GBP 2022-01-31
196 GBP 2021-01-31
Other Creditors Current
49,643 GBP 2022-01-31
49,603 GBP 2021-01-31
Accrued Liabilities/Deferred Income Current
3,055 GBP 2022-01-31
3,215 GBP 2021-01-31
Bank Borrowings Secured
187 GBP 2021-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2022-01-31
THE SHEFFIELD LIGHTING COMPANY LTD Info THLC LIGHTING LIMITED - 2018-08-23
Registered number 05439509 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2005-04-28 and dissolved on 2025-12-19 (20 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-02-27
CIF 0