Stage Lighting Services Limited
Private Limited Company · Cardiff
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£941,914
Cash
£73,747
Turnover
—
Profit / loss
—
Current assets
£412,657
Creditors < 1 year
—
Equity
£941,914
Average employees
16
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-05-30GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £941,914 | £899,272 | £791,496 | £609,845 | £474,628 | £596,812 | £590,927 | £616,799 | £539,184 | £504,034 | — |
| Equity | £941,914 | £899,272 | £791,496 | £609,845 | £474,628 | £596,812 | £590,927 | £616,799 | — | — | £491,774 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £401,120 |
| Intangible assets | — | — | — | — | — | — | — | — | £15,000 | £30,000 | — |
| Property, plant & equipment | £747,978 | £698,037 | £558,366 | £336,771 | £262,746 | £346,407 | £387,769 | £352,207 | £310,385 | £316,760 | £356,120 |
| Current assets | £412,657 | £448,781 | £426,674 | £494,970 | £333,246 | £408,982 | £323,065 | £591,980 | £587,304 | £511,433 | £446,172 |
| Cash at bank | £73,747 | £41,518 | £52,909 | £64,968 | £36,961 | £88,995 | £16,618 | £274,127 | £402,337 | £239,702 | £236,281 |
| Debtors | £272,297 | £344,053 | £293,576 | £362,387 | £213,552 | £249,628 | £219,224 | £143,797 | £62,908 | £147,583 | £95,882 |
| Stock | — | — | — | — | £82,733 | £70,359 | £87,223 | £174,056 | £122,059 | £124,148 | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £99,149 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £206,000 |
| Provisions | £63,072 | £58,337 | £64,495 | £49,459 | £39,233 | £52,805 | £59,060 | £59,659 | £49,293 | £48,025 | £50,369 |
| Net current assets | £257,008 | £259,572 | £297,625 | £322,533 | £251,115 | £303,210 | £262,218 | £324,251 | £263,092 | £205,299 | £347,023 |
| Assets less current liabilities | £1,004,986 | £957,609 | £855,991 | £659,304 | £513,861 | £649,617 | £649,987 | £676,458 | £588,477 | £552,059 | £748,143 |
| People | |||||||||||
| Average employees | 16 | 17 | 17 | 14 | 14 | 16 | 15 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-05-17
—
Outstanding