Cg Light Limited in South Ockendon, RM15 4NJ

Description

Data updated on: 01-11-2023

Cg Light is a firm situated at RM15 4NJ South Ockendon at 6 Ravel Gardens. This business was set up in 2015 and is registered as reg. no. 09415131. This business has been on the English market for 9 years now and company current status is active. This company's SIC and NACE codes are 59112 which means Video production activities. The firm's most recent annual accounts were submitted for the period up to January 31, 2023 and the latest annual confirmation statement was submitted on January 8, 2023.

Bingze L. is this particular enterprise's individual director, who was assigned this position on 2018-10-28. For almost one year Jinrong L., had performed the duties for the company up to the moment of the resignation on 2018-10-28. What is more a different director, namely Bingze L. gave up the position on 2018-08-04.

Bingze L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 576

Balance Sheet
Cash Bank On Hand	20 553	35 969	12 225	5 361	127	306	1 559	131
Current Assets	39 243	35 969				306	1 667	242
Debtors	18 690						108	111
Net Assets Liabilities	21 576	16 898	-1 043	-2 453	-3 174	-3 330	-2 825	-3 292
Property Plant Equipment		1 794	1 305	816	327
Cash Bank In Hand	20 553
Net Assets Liabilities Including Pension Asset Liability	21 576
Trade Debtors	18 690

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 476
Shareholder Funds	21 576

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities			600	150	150	150	150	100
Accumulated Depreciation Impairment Property Plant Equipment		163	652	1 141	1 630	1 957	1 957	1 957
Additions Other Than Through Business Combinations Property Plant Equipment		1 957
Average Number Employees During Period	1	2	1	1	1	1	1	1
Creditors	17 667	20 524	14 325	8 475	3 566	3 636	4 492	3 534
Deferred Tax Liabilities		341	248
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		341	-93
Increase From Depreciation Charge For Year Property Plant Equipment		163	489	489	489	327
Loans From Directors	2 668	966	208	208	1 171	1 241	2 097	1 189
Net Current Assets Liabilities	21 576	15 445	-2 100	-3 114	-3 439	-3 330	-2 825	-3 292
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors	2 177
Par Value Share	0	1	1	1	1	1	1	1
Prepayments Accrued Income							108	111
Property Plant Equipment Gross Cost		1 957	1 957	1 957	1 957	1 957	1 957	1 957
Taxation Including Deferred Taxation Balance Sheet Subtotal		341	248	155	62
Taxation Social Security Payable	12 197	3 813	-728	-728
Total Assets Less Current Liabilities	21 576	17 239	-795	-2 298	-3 112	-3 330
Trade Creditors Trade Payables	625	15 745	14 245	8 845	2 245	2 245	2 245	2 245
Trade Debtors Trade Receivables	18 690
Administrative Expenses	15 904
Cost Sales	43 709
Creditors Due Within One Year	17 667
Gross Profit Loss	42 937
Operating Profit Loss	27 103
Other Creditors Due Within One Year	5 445
Other Interest Receivable Similar Income	23
Other Operating Income	70
Profit Loss For Period	21 476
Profit Loss On Ordinary Activities Before Tax	27 126
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	12 197
Tax On Profit Or Loss On Ordinary Activities	5 650
Trade Creditors Within One Year	25
Turnover Gross Operating Revenue	86 646

Company staff

Bingze L.

Role: Director

Appointed: 28 October 2018

Latest update: 9 March 2024

People with significant control

Bingze L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	08 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Cg Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bingze L.

Jinrong L.

Bingze L.

People with significant control

Bingze L.

Accounts Documents

Company filings

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