First Light Photographic Limited in Daventry, NN11 0GN

Description

Data updated on: 01-11-2023

First Light Photographic Limited is categorised as Private Limited Company, located in 25 Stafford Close, Daventry. It's post code is NN11 0GN. This company has existed 22 years in the business. Its Companies House Reg No. is 04489594. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-18.

Dawn B. is this enterprise's individual managing director, that was assigned to lead the company 22 years ago.

Dawn B. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	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	GBP	GBP
Net Worth	9 818	14 016	17 201	19 128	21 386	22 795

Balance Sheet
Current Assets									29 437	23 561	14 661	4 291	29 560
Debtors							170	37 244	29 437	22 945	14 661	4 291	29 560
Net Assets Liabilities						22 795	7 473	147 355	143 271	145 070	146 931	106 237	86 505
Property Plant Equipment						120 000	120 000	270 000	270 000	283 368	281 140	278 912	276 684
Net Assets Liabilities Including Pension Asset Liability	9 818	14 016	17 201	19 128	21 386	22 795
Other Debtors							170	37 244	29 437	22 945	14 661	4 291
Tangible Fixed Assets	120 000	120 000	120 000	120 000	120 000	120 000
Cash Bank On Hand										616

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 817	14 015	17 200	19 127	21 385	22 794
Shareholder Funds	9 818	14 016	17 201	19 128	21 386	22 795

Other Financial Data
Description Principal Activities													68 209
Accrued Liabilities Deferred Income												2 255	600
Accumulated Depreciation Impairment Property Plant Equipment										2 228	4 456	6 684	8 912
Average Number Employees During Period							1	1	1		1	1	1
Bank Borrowings Overdrafts						16 525	85 000	158 439	154 677	160 989	146 944	168 482	4 154
Creditors						16 525	85 000	158 439	154 677	160 989	173 642	168 482	4 754
Fixed Assets												278 912	276 684
Increase From Depreciation Charge For Year Property Plant Equipment										2 228	2 228	2 228	2 228
Net Current Assets Liabilities	-39 674	-46 971	-54 058	-63 326	-72 137	-80 680	-27 527	35 794	27 948	22 691	12 735	-4 193	24 806
Property Plant Equipment Gross Cost						120 000	120 000	270 000	270 000	285 596	285 596	285 596	285 596
Total Assets Less Current Liabilities	80 326	73 029	65 942	56 674	47 863	39 320	92 473	305 794	297 948	306 059	288 928	274 719	301 490
Trade Creditors Trade Payables										300	300	88
Useful Life Property Plant Equipment Years													7
Creditors Due After One Year	70 508	59 013	48 741	37 546	26 477	16 525
Creditors Due Within One Year	39 674	46 971	54 058	63 326	72 137	80 680
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						67 462	26 789	510	510	570	582	2 255
Other Taxation Social Security Payable						352					131
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000	120 000
Total Increase Decrease From Revaluations Property Plant Equipment								150 000
Total Additions Including From Business Combinations Property Plant Equipment										15 596

Company staff

Dawn B.

Role: Director

Appointed: 18 July 2002

Latest update: 14 March 2024

Robert H.

Role: Secretary

Appointed: 25 May 2007

Resigned: 21 March 2017

Latest update: 14 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 14 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 18 July 2002

Resigned: 18 July 2002

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 14 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 18 July 2002

Resigned: 18 July 2002

Latest update: 14 March 2024

Timothy B.

Role: Secretary

Appointed: 18 July 2002

Resigned: 25 May 2007

Latest update: 14 March 2024

People with significant control

Dawn B.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

First Light Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Robert H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

Timothy B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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First Light Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Robert H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

Timothy B.

People with significant control

Dawn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013