C The Light Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

07410273 - registration number assigned to C The Light Limited. The company was registered as a Private Limited Company on Mon, 18th Oct 2010. The company has existed on the market for 14 years. The firm could be gotten hold of in Building 6 30 Friern Park in London. The headquarters' postal code assigned to this address is N12 9DA. This business's Standard Industrial Classification Code is 90020 - Support activities to performing arts. Its latest financial reports cover the period up to 31st October 2022 and the latest annual confirmation statement was released on 17th October 2022.

The company has a solitary director presently controlling this specific company, namely Christopher D. who's been utilizing the director's duties since Mon, 18th Oct 2010. This company had been led by Barbara K. up until 14 years ago.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 993	4 576	16 729	13 872

Balance Sheet
Cash Bank On Hand				7 787	5 617	7 829	11 512	44 536	60 979	45 981
Current Assets	6 288	22 691	29 732	10 759	21 325	12 002	18 130	56 546	64 792	58 723
Debtors	3 241	10 697	17 092	1 971	14 708	3 173	6 618	12 010	3 813	12 742
Net Assets Liabilities				13 871	13 570	5 578	5 201	12 118	24 543	75 093
Other Debtors				344	21	22	84
Property Plant Equipment				18 384	15 500	10 301	6 742	5 261	7 858	56 775
Cash Bank In Hand	3 047	11 994	11 640	7 788
Net Assets Liabilities Including Pension Asset Liability	2 993	4 576	16 729	13 872
Tangible Fixed Assets	9 127	6 946	2 993	18 384

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 992	4 575	16 728	13 871
Shareholder Funds	2 993	4 576	16 729	13 872

Other Financial Data
Version Production Software							2 021	2 020	2 021
Accrued Liabilities				1 100	1 080	1 098	1 152	1 152	2 340	1 212
Accumulated Depreciation Impairment Property Plant Equipment				12 439	20 923	28 123	37 470	41 439	45 732	45 322
Additions Other Than Through Business Combinations Property Plant Equipment					5 600	2 001	5 788	2 488	6 890	71 107
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								25 000	19 311	17 916
Bank Borrowings Overdrafts									3 606
Creditors				11 779	20 310	14 768	18 390	23 690	27 303	11 702
Current Asset Investments			1 000	1 000	1 000	1 000
Finance Lease Liabilities Present Value Total							2 053
Increase From Depreciation Charge For Year Property Plant Equipment					8 484	7 200	9 347	3 969	4 293	22 190
Loans From Directors				3 802	5 443	1 021	1	706	3 293	698
Net Current Assets Liabilities	-6 134	-1 175	15 328	80	1 015	-2 766	-260	32 856	37 489	47 021
Other Creditors								1 383
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										22 600
Other Disposals Property Plant Equipment										22 600
Property Plant Equipment Gross Cost				30 823	36 423	38 424	44 212	46 700	53 590	102 097
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 492	2 945	1 957	1 281	999	1 493	10 787
Taxation Social Security Payable				6 877	13 787	12 649	15 184	11 141	11 546	9 144
Total Assets Less Current Liabilities	2 993	5 771	18 321	18 464	16 515	7 535	6 482	38 117	45 347	103 796
Trade Debtors Trade Receivables				1 627	14 687	3 151	6 534	12 010	3 813	12 742
Value-added Tax Payable								9 308	6 518	648
Accruals Deferred Income			1 100	1 100
Creditors Due Within One Year	12 422	23 866	14 404	10 679
Fixed Assets	9 127	6 946	2 993	18 384
Number Shares Allotted		1		1
Par Value Share		1		1
Provisions For Liabilities Charges		1 195	492	3 492
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 149		22 600
Tangible Fixed Assets Cost Or Valuation	12 170	13 319	19 975	30 823
Tangible Fixed Assets Depreciation	3 043	6 373	16 982	12 439
Tangible Fixed Assets Depreciation Charged In Period		3 330		7 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 751
Tangible Fixed Assets Disposals				11 752
Amount Specific Advance Or Credit Directors		4 000

Company staff

Christopher D.

Role: Director

Appointed: 18 October 2010

Latest update: 20 February 2024

People with significant control

Christopher D.

Notified on 20 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

C The Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Barbara K.

People with significant control

Christopher D.

Accounts Documents

Company filings

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