TILELITE LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-0.1%

Return on assets (net) (2014)Return on assets (net)

-45,009.2%

YoY total assets (2022 vs 2023)YoY total assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration NumberSC258075

Founded22/10/2003

PurposeManufacture of electric lighting equipment

AddressBill Smith Accountants Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge Of Don, Aberdeen, AB22 8GT

Confirmation StatementNext due: 05/11/2025; Last made up: 22/10/2024

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date22/10/2003

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

01/01/2025

Status changed

active → active - proposal to strike off

01/07/2024

Address updated

Bill Smith Accountants Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge Of Don, Aberdeen, Ab22 8GT

22/10/2003

Company incorporated

Incorporation date: 2003-10-22

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£-122,840	£-137,278	£-137,844	£-138,012	—	—	—	—	—	—	—
Total assets	£1,000	£305	£-91,844	£-92,012	£-92,167	£-92,311	£-92,461	£-92,521	£-92,602	£-92,687	£-128,995
Equity	—	—	—	—	£-92,167	£-92,311	£-92,461	£-92,521	£-92,602	£-92,687	£-128,995
Current Assets	£42,764	£36,027	—	—	£1,768	£1,838	£1,750	£1,730	£1,704	£2,053	£261
Net Current Assets Liabilities	£-78,275	£-91,713	£-91,974	£-92,020	£-126,566	£-126,746	£-126,934	£-127,009	£-127,110	£-127,216	£-129,003
Total Assets Less Current Liabilities	£-76,840	£-91,278	£-91,844	£-92,012	£-126,558	£-126,738	£-126,926	£-127,001	£-127,102	£-127,208	£-128,995
Debtors	£33,303	£34,208	£34,170	£34,353	—	—	—	—	—	—	—
Creditors	—	—	—	—	£128,334	£128,584	£128,684	£128,739	£128,814	£129,269	£129,264
Number Shares Allotted	—	—	10,000	10,000	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—
Called Up Share Capital	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—
Cash Bank	—	—	£311	£182	—	—	—	—	—	—	—
Cash Bank In Hand	£7,595	£140	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£128,134	£128,234	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£121,039	£127,740	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,435	£435	£130	—	£8	£8	£8	£8	£8	£8	£8
Intangible Fixed Assets	—	—	£130	£8	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-76,840	£-91,278	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-122,840	£-137,278	£-137,844	£-138,012	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£-34,391	£-34,427	£-34,465	£-34,480	£-34,500	£-34,521	—
Share Capital Allotted Called Up Paid	—	—	£-10,000	£-10,000	—	—	—	—	—	—	—
Shareholder Funds	£-76,840	£-91,278	£-91,844	£-92,012	—	—	—	—	—	—	—
Share Premium Account	£36,000	£36,000	£36,000	£36,000	—	—	—	—	—	—	—
Stocks Inventory	£1,866	£1,679	£1,679	£1,679	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,435	£435	£8	£8	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,825	£5,825	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,390	£5,390	£5,817	£5,817	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£122	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,000	£305	—	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£5,825	£5,825	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£4,390	£5,390	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£1,000	£305	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£10,000	—	—	—	—	—	—	—	—

Metric

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£-122,840

£-137,278

£-137,844

£-138,012

—

Total assets

£1,000

£305

£-91,844

£-92,012

£-92,167

£-92,311

£-92,461

£-92,521

£-92,602

£-92,687

£-128,995

Equity

—

£-92,167

£-92,311

£-92,461

£-92,521

£-92,602

£-92,687

£-128,995

Current Assets

£42,764

£36,027

—

£1,768

£1,838

£1,750

£1,730

£1,704

£2,053

£261

Net Current Assets Liabilities

£-78,275

£-91,713

£-91,974

£-92,020

£-126,566

£-126,746

£-126,934

£-127,009

£-127,110

£-127,216

£-129,003

Total Assets Less Current Liabilities

£-76,840

£-91,278

£-91,844

£-92,012

£-126,558

£-126,738

£-126,926

£-127,001

£-127,102

£-127,208

£-128,995

Debtors

£33,303

£34,208

£34,170

£34,353

—

Creditors

—

£128,334

£128,584

£128,684

£128,739

£128,814

£129,269

£129,264

Number Shares Allotted

—

10,000

—

Par Value Share

—

£1

—

Called Up Share Capital

£10,000

—

Cash Bank

—

£311

£182

—

Cash Bank In Hand

£7,595

£140

—

Creditors Due Within One Year

—

£128,134

£128,234

—

Creditors Due Within One Year Total Current Liabilities

£121,039

£127,740

—

Fixed Assets

£1,435

£435

£130

—

£8

Intangible Fixed Assets

—

£130

£8

—

Net Assets Liabilities Including Pension Asset Liability

£-76,840

£-91,278

—

Profit Loss Account Reserve

£-122,840

£-137,278

£-137,844

£-138,012

—

Provisions For Liabilities Balance Sheet Subtotal

—

£-34,391

£-34,427

£-34,465

£-34,480

£-34,500

£-34,521

—

Share Capital Allotted Called Up Paid

—

£-10,000

—

Shareholder Funds

£-76,840

£-91,278

£-91,844

£-92,012

—

Share Premium Account

£36,000

—

Stocks Inventory

£1,866

£1,679

—

Tangible Fixed Assets

£1,435

£435

£8

—

Tangible Fixed Assets Cost Or Valuation

£5,825

—

Tangible Fixed Assets Depreciation

£4,390

£5,390

£5,817

—

Tangible Fixed Assets Depreciation Charged In Period

—

£122

—

Tangible Fixed Assets Depreciation Charge For Period

£1,000

£305

—

Total Fixed Assets Cost Or Valuation

£5,825

—

Total Fixed Assets Depreciation

£4,390

£5,390

—

Total Fixed Assets Depreciation Charge In Period

£1,000

£305

—

Value Shares Allotted

—

£10,000

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

TILELITE LIMITED

Summary

Legal & Status

Timeline (16 events)

Status changed

Address updated

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Donald Stephen Fraser Mcnaught (person)

Appointed David Andrew Mcnaught (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of TILELITE LIMITED

Annual Accounts

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