47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
306,786 GBP2022-03-31
367,008 GBP2021-03-31
Fixed Assets
306,786 GBP2022-03-31
367,008 GBP2021-03-31
Total Inventories
639,977 GBP2022-03-31
536,758 GBP2021-03-31
Debtors
1,301,409 GBP2022-03-31
1,207,029 GBP2021-03-31
Cash at bank and in hand
158,637 GBP2022-03-31
120,484 GBP2021-03-31
Current Assets
2,100,023 GBP2022-03-31
1,864,271 GBP2021-03-31
Creditors
Amounts falling due within one year
-1,668,915 GBP2022-03-31
-1,700,985 GBP2021-03-31
Net Current Assets/Liabilities
431,108 GBP2022-03-31
163,286 GBP2021-03-31
Total Assets Less Current Liabilities
737,894 GBP2022-03-31
530,294 GBP2021-03-31
Creditors
Amounts falling due after one year
-32,500 GBP2022-03-31
-42,500 GBP2021-03-31
Net Assets/Liabilities
705,394 GBP2022-03-31
487,794 GBP2021-03-31
Equity
Called up share capital
48,245 GBP2022-03-31
48,245 GBP2021-03-31
Share premium
362,392 GBP2022-03-31
362,392 GBP2021-03-31
Retained earnings (accumulated losses)
194,757 GBP2022-03-31
-22,843 GBP2021-03-31
Equity
705,394 GBP2022-03-31
487,794 GBP2021-03-31
Average Number of Employees
1322021-04-01 ~ 2022-03-31
1122020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
1,632,547 GBP2022-03-31
1,829,473 GBP2021-03-31
Property, Plant & Equipment - Disposals
-217,022 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,325,761 GBP2022-03-31
1,462,465 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,318 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-217,022 GBP2021-04-01 ~ 2022-03-31
PAGAZZI LIGHTING LIMITED
InfoRegistered number SC232732C/o Begbies Traynor, 2 Bothwell Street, Glasgow G2 6LU
PRIVATE LIMITED COMPANY incorporated on 2002-06-13 (23 years 8 months). The company status is In administration.
The last date of confirmation statement was made at 2023-06-13
CIF 0PAGAZZI LIGHTING LIMITED
SRegistered number Sc232732
Kirkhill House, Broom Road East, Newton Mearns, Glasgow, Scotland, G77 5LL
Limited Company in Companies House, United Kingdom
CIF 1 CIF 2