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
    Bawa, Randhir Kumar
    Director born in August 1965
    Individual (8 offsprings)
    Officer
    2014-12-17 ~ now
    OF - director → CIF 0
    Mr Randhir Kumar Bawa
    Born in August 1965
    Individual (8 offsprings)
    Person with significant control
    2019-02-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bawa, Josh Rahul
    Director born in January 1993
    Individual (8 offsprings)
    Officer
    2012-11-13 ~ now
    OF - director → CIF 0
Ceased 1
  • Mr Josh Rahul Bawa
    Born in January 1993
    Individual (8 offsprings)
    Person with significant control
    2016-11-01 ~ 2019-02-25
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LIGHTING WAREHOUSE & ELECTRICAL LTD

Standard Industrial Classification
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
186,159 GBP2023-11-30
218,637 GBP2022-11-30
Fixed Assets - Investments
195,513 GBP2023-11-30
145,513 GBP2022-11-30
Fixed Assets
381,672 GBP2023-11-30
364,150 GBP2022-11-30
Total Inventories
3,330,000 GBP2023-11-30
2,672,909 GBP2022-11-30
Debtors
317,322 GBP2023-11-30
749,955 GBP2022-11-30
Cash at bank and in hand
345,270 GBP2023-11-30
373,635 GBP2022-11-30
Current Assets
3,992,592 GBP2023-11-30
3,796,499 GBP2022-11-30
Creditors
Current
1,852,277 GBP2023-11-30
1,595,667 GBP2022-11-30
Net Current Assets/Liabilities
2,140,315 GBP2023-11-30
2,200,832 GBP2022-11-30
Total Assets Less Current Liabilities
2,521,987 GBP2023-11-30
2,564,982 GBP2022-11-30
Creditors
Non-current
570,141 GBP2023-11-30
932,017 GBP2022-11-30
Net Assets/Liabilities
1,951,846 GBP2023-11-30
1,632,965 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,951,746 GBP2023-11-30
1,632,865 GBP2022-11-30
Equity
1,951,846 GBP2023-11-30
1,632,965 GBP2022-11-30
Average Number of Employees
242022-12-01 ~ 2023-11-30
222021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,730 GBP2023-11-30
81,480 GBP2022-11-30
Furniture and fittings
102,504 GBP2023-11-30
98,319 GBP2022-11-30
Motor vehicles
107,366 GBP2023-11-30
107,366 GBP2022-11-30
Computers
19,078 GBP2023-11-30
16,199 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
321,678 GBP2023-11-30
303,364 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,687 GBP2023-11-30
39,339 GBP2022-11-30
Furniture and fittings
41,181 GBP2023-11-30
30,359 GBP2022-11-30
Motor vehicles
33,043 GBP2023-11-30
8,269 GBP2022-11-30
Computers
8,608 GBP2023-11-30
6,760 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,519 GBP2023-11-30
84,727 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,348 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10,822 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
24,774 GBP2022-12-01 ~ 2023-11-30
Computers
1,848 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,792 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
40,043 GBP2023-11-30
42,141 GBP2022-11-30
Furniture and fittings
61,323 GBP2023-11-30
67,960 GBP2022-11-30
Motor vehicles
74,323 GBP2023-11-30
99,097 GBP2022-11-30
Computers
10,470 GBP2023-11-30
9,439 GBP2022-11-30
Other Investments Other Than Loans
Cost valuation
195,513 GBP2023-11-30
145,513 GBP2022-11-30
Additions to investments
50,000 GBP2023-11-30
Other Investments Other Than Loans
195,513 GBP2023-11-30
145,513 GBP2022-11-30
Merchandise
3,330,000 GBP2023-11-30
2,672,909 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
294,295 GBP2023-11-30
596,855 GBP2022-11-30
Prepayments/Accrued Income
Current
1,929 GBP2023-11-30
1,714 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
317,322 GBP2023-11-30
749,955 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
25,417 GBP2023-11-30
39,400 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,324,219 GBP2023-11-30
1,089,327 GBP2022-11-30
Corporation Tax Payable
Current
109,565 GBP2023-11-30
134,227 GBP2022-11-30
Other Taxation & Social Security Payable
Current
121,538 GBP2023-11-30
81,768 GBP2022-11-30
Accrued Liabilities
Current
29,616 GBP2023-11-30
29,606 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
59,583 GBP2023-11-30
Other Remaining Borrowings
Non-current
477,913 GBP2023-11-30
873,955 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
32,645 GBP2023-11-30
58,062 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
  • LIGHTING WAREHOUSE & ELECTRICAL LTD
    Info
    Registered number SC436722
    Unit 3 Morris Park, 37 Rosyth Road, Glasgow G5 0YE
    Private Limited Company incorporated on 2012-11-13 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.