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Companies/06806607

Ksr Lighting Limited

Private Limited Company · Chichester

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£12,322,123
Cash
£4,249,275
Turnover
£17,047,700
Profit / loss
£1,087,216
Current assets
£18,089,262
Creditors < 1 year
£5,504,902
Equity
£12,322,123
Average employees
48

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-04-01GBP · unknown2023-03-31GBP · unknown2022-04-01GBP · unknown2022-03-31GBP · unknown2021-04-01GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2010-03-31GBP · unknown
Balance sheet
Net assets£12,322,123£11,764,371£9,530,453£8,228,022£6,402,198£4,503,132£3,260,798£2,401,013£1,973,224−£284,081
Equity£12,322,123£11,764,371£9,530,453£9,530,453£8,228,022£8,228,022£6,402,198£6,402,198£4,503,132£3,260,798£2,401,013£1,973,224−£284,081
Assets
Fixed assets£174,509£214,421£146,033£56,410£64,263£90,813£89,153£36,481£63,316£19,358
Intangible assets£58,667£74,667£3,168£10,768£18,368£21,534
Property, plant & equipment£115,842£139,754£142,865£45,642£45,895£69,279£89,153£36,481£63,316£19,358
Current assets£18,089,262£17,461,485£14,962,638£13,913,159£11,055,893£8,538,285£7,186,025£5,611,148£4,462,912£796,012
Cash at bank£4,249,275£3,379,802£1,987,732£334,444£774,601£213,586£96,267£70,340£35,222£39,782
Debtors£144,466
Stock£5,081,473£5,158,085£4,175,555£5,674,463£2,873,894£2,444,131£2,349,929£2,161,804£1,803,825
Liabilities
Creditors within one year£5,504,902£5,471,351£4,891,608£5,309,875£4,259,090£3,663,102£3,549,492£2,790,629£2,091,349
Creditors after one year£420,000£420,000£420,000£420,000£450,000£450,000£450,000£450,000£450,000
Provisions−£16,746−£20,184−£266,610−£11,672−£8,868−£12,864−£14,888−£5,987−£11,655
Net current assets£12,584,360£11,990,134£10,071,030£8,603,284£6,796,803£4,875,183£3,636,533£2,820,519£2,371,563−£303,439
Assets less current liabilities£12,758,869£12,204,555£10,217,063£8,659,694£6,861,066£4,965,996£3,725,686£2,857,000£2,434,879−£284,081
Profit & loss
Turnover£17,047,700£19,667,442£17,708,001£15,546,266£12,616,983£12,709,226
Gross profit£5,253,898£6,912,730£5,414,775£4,894,544£4,345,404£3,833,435
Operating profit£1,534,704£3,689,067£2,248,174£2,861,369£2,709,018£1,886,968
Profit before tax£1,531,958£3,681,412£2,234,489£2,855,007£2,703,766£1,847,344
Profit / loss£1,087,216£2,704,510£1,778,663£2,302,056£2,181,306£1,483,834
People
Average employees484436343534292523
Source evidenceView filing View filing 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

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2019-04-12 · satisfied 2024-11-29
Satisfied
All Assets · created 2012-06-26 · satisfied 2024-11-29
All monies
Satisfied
Unknown · created 2009-06-03 · satisfied 2017-05-05
£12,232.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Satisfied