Ctl Lighting Ltd in London, NW6 1TL

Description

Data updated on: 01-11-2023

This business is situated in London under the following Company Registration No.: 07716872. This firm was set up in the year 2011. The office of this company is located at 41 Narcissus Road . The area code for this address is NW6 1TL. This enterprise's SIC code is 59111 meaning Motion picture production activities. The latest accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2022-11-01.

Concerning this limited company, all of director's obligations have so far been met by Anthony G. who was appointed thirteen years ago.

Anthony G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 973	1 684	369	184

Balance Sheet
Cash Bank On Hand				11 480	9 282	19 185				14 034	29 576
Current Assets	18 227	30 318	17 171	16 877	13 588	22 317	22 988	20 009	55 867	14 034	33 176
Debtors		7 058	6 876	5 397	4 306	3 132					3 600
Net Assets Liabilities				184	134	3 950	8 725	9 515	23 326	1 928	3 802
Other Debtors					1 540
Property Plant Equipment				3 684	2 763	2 416				36 540	32 570
Cash Bank In Hand	18 227	23 260	10 295	11 480
Net Assets Liabilities Including Pension Asset Liability	4 973	1 684	369	184
Tangible Fixed Assets	6 012	4 402	3 302	3 684

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 873	1 584	269	84
Shareholder Funds	4 973	1 684	369	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 868	7 789	8 594				25 832	36 688
Additions Other Than Through Business Combinations Property Plant Equipment						458					6 886
Bank Borrowings										15 877	12 913
Bank Borrowings Overdrafts										4 400	4 400
Creditors				20 377	16 217	20 783	16 540	12 569	21 016	15 560	36 089
Finance Lease Liabilities Present Value Total										5 919	5 919
Increase From Depreciation Charge For Year Property Plant Equipment					921	805					10 856
Loans From Directors				2 747		116				188	449
Net Current Assets Liabilities	-1 039	-2 718	-2 933	-3 500	-2 629	1 534	6 448	7 440	34 851	1 526	-2 913
Nominal Value Allotted Share Capital				100	100	100				100	100
Number Shares Allotted	100	100	100	100	100	100					100
Par Value Share	1	1	1	1	1	1					1
Property Plant Equipment Gross Cost				10 552	10 552	11 010				62 372	69 258
Taxation Social Security Payable				16 630	16 217	20 667				6 929	23 419
Total Assets Less Current Liabilities	4 973	1 684	369			3 950	8 725	9 515	45 326	35 014	29 657
Trade Creditors Trade Payables				1 000
Trade Debtors Trade Receivables				5 397	2 766	3 132					3 600
Value-added Tax Payable										-1 876	1 902
Average Number Employees During Period							1	1	1	1
Fixed Assets	6 012	4 402	3 302			2 416	2 277	2 075	10 475	36 540
Creditors Due Within One Year	19 266	33 036	20 104	20 377
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 610
Tangible Fixed Assets Cost Or Valuation	8 942	8 942	8 942	10 552
Tangible Fixed Assets Depreciation	2 930	4 540	5 640	6 868
Tangible Fixed Assets Depreciation Charged In Period		1 610	1 100	1 228

Company staff

Anthony G.

Role: Director

Appointed: 25 July 2011

Latest update: 12 February 2024

People with significant control

Anthony G.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 April 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 29 November 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2023

Ctl Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

People with significant control

Anthony G.

Accounts Documents

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