Mod Light Limited in Plymouth, PL5 4PX

Description

Data updated on: 01-11-2023

Mod Light came into being in 2015 as a company enlisted under no 09550103, located at PL5 4PX Plymouth at 147 Cunningham Road. This firm has been in business for 9 years and its current status is active. This enterprise's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. 2023-04-30 is the last time when the company accounts were reported.

Presently, this particular limited company is governed by one director: Paul D., who was assigned to lead the company in April 2015.

Paul D. 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	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	6 842	15 105	5 889
Current Assets	10 064	34 515	9 384
Debtors	3 222	19 410	3 495
Net Assets Liabilities	1	20 689	17 568
Property Plant Equipment	375	250	23 075
Cash Bank In Hand	6 842
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets	375

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment	125	250	3 079
Average Number Employees During Period		1	1
Corporation Tax Payable	1 805	8 168
Creditors	10 363	14 028	14 843
Dividends Paid		11 636	7 546
Finance Lease Liabilities Present Value Total			12 683
Increase From Depreciation Charge For Year Property Plant Equipment		125	2 829
Net Current Assets Liabilities	-299	20 487	-5 459
Number Shares Issued Fully Paid		1	1
Par Value Share	1	1	1
Profit Loss		32 324	4 425
Property Plant Equipment Gross Cost	500	500	26 154
Provisions For Liabilities Balance Sheet Subtotal	75	48	48
Recoverable Value-added Tax			1 493
Total Additions Including From Business Combinations Property Plant Equipment			25 654
Total Assets Less Current Liabilities	76	20 737	17 616
Trade Creditors Trade Payables		-1	-1
Trade Debtors Trade Receivables	3 222	19 410	2 002
Creditors Due Within One Year	10 363
Fixed Assets	375
Number Shares Allotted	1
Provisions For Liabilities Charges	75
Value Shares Allotted	1

Company staff

Paul D.

Role: Director

Appointed: 20 April 2015

Latest update: 31 December 2023

People with significant control

Paul D.

Notified on 6 April 2016

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-20
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mod Light Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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