There Is A Light Ltd
65c Tabley Road N7 0NB London
Number: 09543516
Incorporation date: 2015-04-15
End of financial year: 30 April
Category: Private Limited Company
Status: Active
Registered as 09543516 nine years ago, There Is A Light Limited is a Private Limited Company. The official registration address is 65c Tabley Road, London. The firm's registered with SIC code 59112 meaning Video production activities. 30th April 2023 is the last time account status updates were reported.
Stuart P. is the firm's solitary director, that was assigned to lead the company in 2015 in April.
Stuart P. is the individual who controls this firm, owns over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Currency | ||||||||
| Net Worth | 450 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 841 | 3 979 | 10 603 | 5 581 | 8 660 | 22 838 | 35 177 | 53 873 |
| Current Assets | 32 761 | 8 928 | 10 603 | 8 385 | 14 078 | 33 580 | 37 811 | 53 873 |
| Debtors | 7 920 | 4 949 | 2 804 | 5 418 | 10 742 | 2 634 | ||
| Net Assets Liabilities | 450 | 2 090 | 5 102 | 2 | 13 | 11 | 18 142 | 41 329 |
| Other Debtors | 4 949 | 2 804 | 5 418 | 10 742 | 2 634 | |||
| Property Plant Equipment | 1 662 | 2 114 | 2 208 | 2 353 | 1 577 | 1 057 | 1 333 | 893 |
| Cash Bank In Hand | 24 841 | |||||||
| Tangible Fixed Assets | 1 662 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 449 | |||||||
| Shareholder Funds | 450 | |||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 818 | 1 866 | 2 953 | 4 112 | 4 888 | 5 408 | 6 064 | 6 504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 304 | 932 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 8 200 | 5 800 | 23 400 | |||||
| Bank Overdrafts | 2 400 | 2 400 | 2 400 | |||||
| Corporation Tax Payable | 4 697 | 7 890 | 2 943 | 7 371 | 8 755 | 16 400 | 10 335 | |
| Creditors | 33 973 | 8 952 | 7 709 | 2 536 | 9 842 | 11 226 | 21 002 | 13 437 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 159 | 776 | 520 | 656 | 440 | ||
| Net Current Assets Liabilities | -1 212 | -24 | 2 894 | 5 849 | 4 236 | 22 354 | 16 809 | 40 436 |
| Other Creditors | 26 727 | 714 | 4 766 | 136 | 71 | 71 | 217 | 71 |
| Other Taxation Social Security Payable | 2 549 | 348 | 4 385 | 3 031 | ||||
| Property Plant Equipment Gross Cost | 2 480 | 3 980 | 5 161 | 6 465 | 6 465 | 6 465 | 7 397 | 7 397 |
| Total Assets Less Current Liabilities | 450 | 5 102 | 8 202 | 5 813 | 23 411 | 18 142 | ||
| Trade Debtors Trade Receivables | 7 920 | |||||||
| Creditors Due Within One Year | 33 973 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 480 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 480 | |||||||
| Tangible Fixed Assets Depreciation | 818 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 818 | |||||||
Role: Director
Appointed: 15 April 2015
Latest update: 27 December 2023
| Account next due date | 31 January 2025 |
| Account last made up date | 30 April 2023 |
| Confirmation statement next due date | 29 April 2024 |
| Confirmation statement last made up date | 15 April 2023 |
| Annual Accounts 16 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 16 April 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2016 |
(3 pages)
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1 & 2 Studley Court Mews Studley Court Guildford Road
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Chobham