Cinelight London Ltd in London, SE14 5RL

Description

Data updated on: 01-11-2023

Cinelight London came into being in 2011 as a company enlisted under no 07787131, located at SE14 5RL London at Unit 14 Gemini Project. The firm has been in business for 13 years and its last known state is active. Cinelight London Ltd was known two years from now as Chromacode Studios. The firm's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. Fri, 30th Sep 2022 is the last time the company accounts were filed.

Sam C. and James D. are the enterprise's directors and have been working on the company success since 2022-04-30.

Executives who control this firm include: Sam C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caoimhe D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cinelight London Ltd 2022-05-19
Chromacode Studios Ltd 2011-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 225	53 564	53 423	10 740	23 126

Balance Sheet
Cash Bank On Hand					24 314	17 899	30 764	1 461	27 051	59 654	58 283
Current Assets	14 000	1 300	13 339	56 664	57 611	39 494	35 658	2 232	65 131	88 422	84 923
Debtors	1 258	300	6 793	16 926	41 827	21 595	4 894	771	38 080	28 768	26 640
Net Assets Liabilities					23 126	33 093	12 344	14 213	26 640	66 907	116 298
Other Debtors	3 570	1 000			5 100
Property Plant Equipment					22 615	39 508	18 946	38 845	54 485	67 964	193 282
Cash Bank In Hand	9 172		6 546	39 738	15 784
Intangible Fixed Assets			5
Net Assets Liabilities Including Pension Asset Liability	100	53 564	53 423	-10 739	23 126
Tangible Fixed Assets	5 344	16 114	21 773	26 256	22 615

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 226	53 565	53 424	-10 740	23 125
Shareholder Funds	18 225	53 564	53 423	10 740	23 126

Other Financial Data
Version Production Software									2 022	2 023
Accrued Liabilities					51	600	1 200		14 667
Accumulated Depreciation Impairment Property Plant Equipment					11 614	36 122	62 574	81 439	103 097	161 711	295 338
Additions Other Than Through Business Combinations Property Plant Equipment						41 401	5 890	38 764	37 298	72 093	258 945
Average Number Employees During Period					3	2	1	1	1	1	1
Bank Borrowings						17 430	11 870	4 715	36 000	34 648	24 792
Creditors					57 101	28 479	30 390	22 149	56 976	54 831	59 876
Finance Lease Liabilities Present Value Total											77 239
Increase From Depreciation Charge For Year Property Plant Equipment						24 508	26 452	18 865	21 658	58 614	133 627
Loans From Directors					45 250	32 660	32 660	21 899	35 291	39 701	55 718
Net Current Assets Liabilities	17 181	2 128	3 433	-36 995	511	11 015	5 268	-19 917	8 155	33 591	25 047
Other Creditors						928	556				5 428
Property Plant Equipment Gross Cost					34 229	75 630	81 520	120 284	157 582	229 675	488 620
Taxation Social Security Payable					4 922	-5 884	-4 201	74	2 474	5 104	2 261
Total Assets Less Current Liabilities				-10 739	23 126	50 523	24 214	18 928	62 640	101 555	218 329
Trade Creditors Trade Payables					6 878	175	175	176	176	172	175
Trade Debtors Trade Receivables					28 198	21 595	4 894	771	38 080	28 768	26 640
Value-added Tax Payable									4 368	9 854	-3 706
Creditors Due Within One Year	3 181	828	16 772	93 659	57 100
Intangible Fixed Assets Additions			5	5
Intangible Fixed Assets Cost Or Valuation			5
Number Shares Allotted	100	1	1	1	100
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Fixed Assets				26 256	22 615
Other Debtors Due After One Year				16 926	41 827
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		13 211	16 239	11 972	7 973
Tangible Fixed Assets Cost Or Valuation	5 554	18 536	30 275	42 247	34 229
Tangible Fixed Assets Depreciation	210	2 422	8 502	15 991	11 614
Tangible Fixed Assets Depreciation Charged In Period		2 212	6 628	7 489	11 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			547
Tangible Fixed Assets Disposals		229	4 500

Company staff

Sam C.

Role: Director

Appointed: 30 April 2022

Latest update: 15 March 2024

James D.

Role: Director

Appointed: 26 September 2011

Latest update: 15 March 2024

People with significant control

Sam C.

Notified on 30 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caoimhe D.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 September 2012
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 October 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 October 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Cinelight London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam C.

James D.

People with significant control

Sam C.

Caoimhe D.

James D.

Accounts Documents

Company filings

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