First Light Films Ltd in Norwich, NR11 6SN

Description

Data updated on: 01-11-2023

First Light Films Ltd was set up as Private Limited Company, that is based in 1 Church Cottages, Wood Dalling, Norwich. The company's postal code is NR11 6SN. This company was established in 2018. The company's reg. no. is 11364433. The firm's declared SIC number is 90030 and has the NACE code: Artistic creation. The company's most recent filed accounts documents detail the period up to Wed, 31st May 2023 and the most recent confirmation statement was submitted on Sat, 13th May 2023.

To this date, the following business has only had an individual director: Alexandra F. who has been supervising it for 6 years.

Alexandra F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	43 064	108 359	476 074	512 372	335 662
Current Assets	56 264	206 771	532 076	537 132	536 381
Debtors	13 200	98 412	56 002	24 760	55 012
Net Assets Liabilities	-9 572	92 767	395 733	524 357	525 376
Other Debtors					37 132
Property Plant Equipment	9 119	8 891	6 098	130 646	120 114

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 280	5 073	7 866	25 860	44 822
Additions Other Than Through Business Combinations Property Plant Equipment	11 399	2 565		142 542	8 430
Average Number Employees During Period		1	1	1	1
Creditors	74 955	122 895	142 441	143 421	131 119
Current Asset Investments					145 707
Increase From Depreciation Charge For Year Property Plant Equipment	2 280	2 793	2 793	17 994	18 962
Net Current Assets Liabilities	-18 691	83 876	389 635	393 711	405 262
Other Creditors	1 500	1 750	1 750	1 750	1 750
Property Plant Equipment Gross Cost	11 399	13 964	13 964	156 506	164 936
Taxation Social Security Payable	59 771	117 797	138 214	139 196	125 939
Trade Creditors Trade Payables	13 684	3 348	2 477	2 475	3 430
Trade Debtors Trade Receivables	13 200	9 900	36 002	24 760	17 880

Company staff

Alexandra F.

Role: Director

Appointed: 16 May 2018

Latest update: 29 January 2024

People with significant control

Alexandra F.

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-16
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

First Light Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra F.

People with significant control

Alexandra F.

Accounts Documents

Company filings

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