TALICK LIGHTING LIMITED
Previous names GREEN POWER LIGHTING LTD - 2021-05-26
ASHWOOD PLASTICS LIMITED - 2017-11-07
ASHWOOD SOLAR PARK LIMITED - 2015-09-17
AYLESCOTT FARM LIMITED - 2013-12-10
Standard Industrial Classification 74901 - Environmental Consulting Activities
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 563,772 GBP 2021-03-30
14,549 GBP 2020-03-30
Dividends Paid on Shares 14,549 GBP 2019-03-31 ~ 2020-03-30
Property, Plant & Equipment 235,757 GBP 2021-03-30
314,814 GBP 2020-03-30
Fixed Assets 799,529 GBP 2021-03-30
329,363 GBP 2020-03-30
Total Inventories 55,000 GBP 2021-03-30
0 GBP 2020-03-30
Debtors 148,965 GBP 2021-03-30
615,019 GBP 2020-03-30
Cash at bank and in hand 7,835 GBP 2021-03-30
857 GBP 2020-03-30
Current Assets 211,800 GBP 2021-03-30
615,876 GBP 2020-03-30
Net Current Assets/Liabilities 78,196 GBP 2021-03-30
426,517 GBP 2020-03-30
Total Assets Less Current Liabilities 877,725 GBP 2021-03-30
755,880 GBP 2020-03-30
Creditors Non-current, Amounts falling due after one year
-1,226,366 GBP 2021-03-30
Net Assets/Liabilities -348,641 GBP 2021-03-30
-234,227 GBP 2020-03-30
Equity Called up share capital
2 GBP 2021-03-30
2 GBP 2020-03-30
Retained earnings (accumulated losses)
-348,643 GBP 2021-03-30
-234,229 GBP 2020-03-30
Equity -348,641 GBP 2021-03-30
-234,227 GBP 2020-03-30
Average Number of Employees 2 2020-03-31 ~ 2021-03-30
1 2019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost Development expenditure
550,764 GBP 2021-03-30
0 GBP 2020-03-30
Intangible Assets - Gross Cost 566,179 GBP 2021-03-30
15,415 GBP 2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
0 GBP 2021-03-30
0 GBP 2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment 2,407 GBP 2021-03-30
866 GBP 2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
0 GBP 2020-03-31 ~ 2021-03-30
Intangible Assets - Increase From Amortisation Charge for Year 1,541 GBP 2020-03-31 ~ 2021-03-30
Intangible Assets Development expenditure
550,764 GBP 2021-03-30
0 GBP 2020-03-30
Property, Plant & Equipment - Gross Cost Plant and equipment
458,283 GBP 2021-03-30
491,510 GBP 2020-03-30
Property, Plant & Equipment - Other Disposals Plant and equipment
-35,706 GBP 2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
222,526 GBP 2021-03-30
176,696 GBP 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
60,969 GBP 2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Plant and equipment
-15,139 GBP 2020-03-31 ~ 2021-03-30
Property, Plant & Equipment Plant and equipment
235,757 GBP 2021-03-30
314,814 GBP 2020-03-30
Trade Debtors/Trade Receivables Current
5,472 GBP 2021-03-30
8,957 GBP 2020-03-30
Amount of corporation tax that is recoverable Current
123,587 GBP 2021-03-30
0 GBP 2020-03-30
Other Debtors Amounts falling due within one year
19,906 GBP 2021-03-30
549,629 GBP 2020-03-30
Debtors Amounts falling due within one year, Current
148,965 GBP 2021-03-30
558,586 GBP 2020-03-30
Other Debtors Amounts falling due after one year
0 GBP 2021-03-30
56,433 GBP 2020-03-30
Bank Borrowings/Overdrafts Current
8,333 GBP 2021-03-30
0 GBP 2020-03-30
Trade Creditors/Trade Payables Current
9,984 GBP 2021-03-30
2,826 GBP 2020-03-30
Other Creditors Current
115,287 GBP 2021-03-30
186,533 GBP 2020-03-30
Creditors Current
133,604 GBP 2021-03-30
189,359 GBP 2020-03-30
Bank Borrowings/Overdrafts Non-current
41,667 GBP 2021-03-30
0 GBP 2020-03-30
Other Creditors Non-current
1,184,699 GBP 2021-03-30
990,107 GBP 2020-03-30
Creditors Non-current
1,226,366 GBP 2021-03-30
990,107 GBP 2020-03-30
TALICK LIGHTING LIMITED Info GREEN POWER LIGHTING LTD - 2021-05-26
ASHWOOD PLASTICS LIMITED - 2021-05-26
ASHWOOD SOLAR PARK LIMITED - 2021-05-26
AYLESCOTT FARM LIMITED - 2021-05-26
Registered number 08805460 The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
PRIVATE LIMITED COMPANY incorporated on 2013-12-06 and dissolved on 2024-06-23 (10 years 6 months). The company status is Dissolved .
CIF 0