Capturelight Limited in Great Yarmouth, NR30 2QP

Description

Data updated on: 01-11-2023

Capturelight began its operations in 2013 as a Private Limited Company with reg. no. 08657017. This firm has been functioning for 11 years and it's currently active. The firm's office is located in Great Yarmouth at 5 Queen Street. Anyone could also find the company utilizing its area code of NR30 2QP. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Capturelight Ltd filed its latest accounts for the financial period up to Thursday 30th December 2021. The company's latest confirmation statement was released on Saturday 20th August 2022.

Ralph H. is the firm's individual director, that was arranged to perform management duties 11 years ago.

Executives who have control over the firm are as follows: Ralph H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Belinda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30
Currency
Net Worth	1	21 449

Balance Sheet
Cash Bank On Hand						578	615	3 334
Current Assets		12 935	5 505	2 170	18 550	18 550	1 627	7 886
Debtors		8 260				1 341	1 012	4 552
Net Assets Liabilities			25 016	6 257	15 187	15 187	-29 385	-24 304
Other Debtors						413	1 012	117
Property Plant Equipment						37 188	5 844	4 391
Cash Bank In Hand		4 675
Intangible Fixed Assets		332
Net Assets Liabilities Including Pension Asset Liability	1	21 449
Tangible Fixed Assets		31 101

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		21 448
Shareholder Funds	1	21 449

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						745	745
Accumulated Depreciation Impairment Property Plant Equipment						27 531	26 936	28 491
Average Number Employees During Period					2	2	1	1
Creditors			45 726	54 111	68 405	68 405	36 100	35 747
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 584
Disposals Property Plant Equipment							32 303
Fixed Assets		31 433	72 801	64 700	65 042	65 042	5 844	4 391
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-76
Increase From Depreciation Charge For Year Property Plant Equipment							2 066	1 555
Intangible Assets Gross Cost						745	745
Net Current Assets Liabilities		-3 764	40 221	46 937	49 855	49 855	-34 473	-27 861
Other Creditors						45 969	34 821	33 373
Other Taxation Social Security Payable								2 326
Property Plant Equipment Gross Cost						64 719	32 780	32 882
Provisions For Liabilities Balance Sheet Subtotal			7 564	4 024		1 086	756	834
Total Additions Including From Business Combinations Property Plant Equipment							440	102
Total Assets Less Current Liabilities	1	27 669	32 580	10 281	15 187	15 187	-28 629	-23 470
Trade Creditors Trade Payables							1 279	48
Trade Debtors Trade Receivables						928		4 435
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-77
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		16 699
Intangible Fixed Assets Additions		346
Intangible Fixed Assets Aggregate Amortisation Impairment		14
Intangible Fixed Assets Amortisation Charged In Period		14
Intangible Fixed Assets Cost Or Valuation		346
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		6 220
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		34 097
Tangible Fixed Assets Cost Or Valuation		34 097
Tangible Fixed Assets Depreciation		2 996
Tangible Fixed Assets Depreciation Charged In Period		2 996

Company staff

Ralph H.

Role: Director

Appointed: 20 August 2013

Latest update: 6 April 2024

People with significant control

Ralph H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Belinda H.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 December 2021
Confirmation statement next due date	03 September 2023
Confirmation statement last made up date	20 August 2022

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 March 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021

Capturelight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph H.

People with significant control

Ralph H.

Belinda H.

Accounts Documents

Company filings

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