Creative Light & Power Ltd in Bexhill-on-sea, TN39 3HY

Description

Data updated on: 01-11-2023

Located in Garden Flat, Bexhill-on-sea TN39 3HY Creative Light & Power Ltd is categorised as a Private Limited Company registered under the 06781161 Companies House Reg No. The company was started on 2008-12-30. The firm's SIC and NACE codes are 43210 meaning Electrical installation. Its latest financial reports cover the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Friday 16th December 2022.

As for the following firm, the full range of director's duties have so far been performed by Malcolm J. who was selected to lead the company 16 years ago.

Malcolm J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 274	26 122	19 534	39 384
Current Assets	21 673	27 923	22 093	41 542
Debtors	3 399	1 801	2 559	2 158
Net Assets Liabilities	20 401	20 134	12 088	20 730
Other Debtors	944	129	514	658
Property Plant Equipment	836	4 399	3 058	2 552

Other Financial Data
Accrued Liabilities	660	1 200	1 154	1 000
Accumulated Depreciation Impairment Property Plant Equipment	3 591	3 855	5 196	6 222
Additions Other Than Through Business Combinations Property Plant Equipment		5 217		519
Average Number Employees During Period	1	1	1	1
Comprehensive Income Expense		4 733	-8 046	8 642
Creditors	2 108	12 188	13 063	23 364
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-1 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 389
Disposals Property Plant Equipment		-1 390
Dividends Paid		-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 653	1 341	1 026
Increase In Loans Owed To Related Parties Due To Loans Advanced	10	10 520	837	2 282
Loans Owed To Related Parties	341	5 861	11 698	12 600
Net Current Assets Liabilities	19 565	15 735	9 030	18 178
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	341	10 861	11 829	13 150
Par Value Share		1	1	1
Prepayments	306	813	1 023
Profit Loss		4 733	-8 046	8 642
Property Plant Equipment Gross Cost	4 427	8 254	8 255	8 774
Taxation Social Security Payable	1 029	83		2 121
Trade Creditors Trade Payables	78	44	80	7 093
Trade Debtors Trade Receivables	2 149	859	1 022	1 500
Director Remuneration	2 668	3 871	6 500	3 100

Company staff

Malcolm J.

Role: Director

Appointed: 30 December 2008

Latest update: 6 March 2024

People with significant control

Malcolm J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Creative Light & Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

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