The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stevens, Tina Louise
    Director born in October 2000
    Individual (1 offspring)
    Officer
    2018-11-01 ~ now
    OF - director → CIF 0
    Miss Tina Louise Stevens
    Born in October 2000
    Individual (1 offspring)
    Person with significant control
    2018-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stevens, David John
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    2018-11-01 ~ now
    OF - director → CIF 0
    Mr David John Stevens
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    2020-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hawkins, Martin John
    Director born in February 1958
    Individual
    Officer
    2016-09-23 ~ 2018-11-01
    OF - director → CIF 0
    Mr Martin John Hawkins
    Born in February 1958
    Individual
    Person with significant control
    2016-09-30 ~ 2018-11-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Stevens, David John
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    2016-09-09 ~ 2016-09-23
    OF - director → CIF 0
    Mr David John Stevens
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    2016-09-09 ~ 2016-09-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

COMAC LIGHTING ASSOCIATES LIMITED

Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
16,733 GBP2024-09-30
18,721 GBP2023-09-30
Fixed Assets
16,733 GBP2024-09-30
18,721 GBP2023-09-30
Total Inventories
3,900 GBP2023-09-30
Debtors
25,459 GBP2024-09-30
7,225 GBP2023-09-30
Cash at bank and in hand
3,293 GBP2024-09-30
27,894 GBP2023-09-30
Current Assets
28,752 GBP2024-09-30
39,019 GBP2023-09-30
Creditors
-36,959 GBP2024-09-30
-40,510 GBP2023-09-30
Net Current Assets/Liabilities
-8,207 GBP2024-09-30
-1,491 GBP2023-09-30
Total Assets Less Current Liabilities
8,526 GBP2024-09-30
17,230 GBP2023-09-30
Creditors
Non-current
-5,204 GBP2024-09-30
-15,204 GBP2023-09-30
Net Assets/Liabilities
1,664 GBP2024-09-30
368 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
1,561 GBP2024-09-30
265 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,122 GBP2024-09-30
29,122 GBP2023-09-30
Furniture and fittings
6,243 GBP2024-09-30
6,243 GBP2023-09-30
Computers
8,358 GBP2024-09-30
7,393 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
43,723 GBP2024-09-30
42,758 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,903 GBP2024-09-30
19,453 GBP2023-09-30
Furniture and fittings
1,973 GBP2024-09-30
1,220 GBP2023-09-30
Computers
4,114 GBP2024-09-30
3,364 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,990 GBP2024-09-30
24,037 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,450 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
753 GBP2023-10-01 ~ 2024-09-30
Computers
750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,953 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8,219 GBP2024-09-30
9,669 GBP2023-09-30
Furniture and fittings
4,270 GBP2024-09-30
5,023 GBP2023-09-30
Computers
4,244 GBP2024-09-30
4,029 GBP2023-09-30
Value of work in progress
3,900 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,720 GBP2024-09-30
2,496 GBP2023-09-30
Other Debtors
Current
37 GBP2024-09-30
37 GBP2023-09-30
Amounts owed by directors
Current
18,702 GBP2024-09-30
4,692 GBP2023-09-30
Trade Creditors/Trade Payables
Current
266 GBP2024-09-30
267 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Corporation Tax Payable
Current
11,877 GBP2024-09-30
14,385 GBP2023-09-30
Amount of value-added tax that is payable
Current
14,466 GBP2024-09-30
13,542 GBP2023-09-30
Other Creditors
Current
350 GBP2024-09-30
2,316 GBP2023-09-30
Creditors
Current
36,959 GBP2024-09-30
40,510 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,204 GBP2024-09-30
15,204 GBP2023-09-30
  • COMAC LIGHTING ASSOCIATES LIMITED
    Info
    Registered number 10367431
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2016-09-09 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.