Founded in 2009, Blue Light Film & Presentation Services, classified under reg no. 06919675 is an active company. Currently registered at 16 Church Close HA8 9NS, Edgware the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31. Since 2009-07-01 Blue Light Film & Presentation Services Ltd is no longer carrying the name Blue Light Productions Film & A.v. Service.
The company has one director. Nicholas L., appointed on 29 May 2009. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Stuart L.. There were no ex secretaries.
Office Address | 16 Church Close |
Town | Edgware |
Post code | HA8 9NS |
Country of origin | United Kingdom |
Registration Number | 06919675 |
Date of Incorporation | Fri, 29th May 2009 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Nicholas L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas L.
Notified on | 30 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Blue Light Productions Film & A.v. Service | July 1, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 866 | 4 069 | 43 404 | 22 679 | 39 203 | 44 336 |
Current Assets | 19 793 | 24 410 | 47 597 | 28 776 | 44 102 | 50 421 |
Debtors | 17 927 | 20 341 | 4 193 | 6 097 | 4 899 | 6 085 |
Other Debtors | 1 875 | 1 875 | 1 875 | 4 081 | 1 875 | 3 083 |
Property Plant Equipment | 73 620 | 66 715 | 62 909 | 72 669 | 72 777 | 56 150 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 106 940 | 118 600 | 126 706 | 136 123 | 159 884 | 187 541 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 24 144 | |||||
Corporation Tax Payable | 4 189 | 7 888 | 7 699 | 10 460 | 22 292 | 26 296 |
Creditors | 92 070 | 85 411 | 88 668 | 62 782 | 63 285 | 67 216 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 660 | 8 106 | 15 711 | 23 761 | 27 657 | |
Net Current Assets Liabilities | -72 277 | -61 001 | -41 071 | -34 006 | -19 183 | -16 795 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
Other Creditors | 84 928 | 74 697 | 79 921 | 52 322 | 3 138 | 33 702 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 001 | |||||
Other Disposals Property Plant Equipment | 10 070 | |||||
Other Taxation Social Security Payable | 2 953 | 2 826 | 1 048 | 10 860 | 4 812 | |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 180 560 | 185 315 | 189 615 | 208 792 | 232 661 | 243 691 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 755 | 4 300 | 28 540 | 23 869 | 11 030 | |
Total Assets Less Current Liabilities | 1 343 | 5 714 | 21 838 | 38 663 | 53 594 | 39 355 |
Trade Creditors Trade Payables | 2 851 | 2 406 | ||||
Trade Debtors Trade Receivables | 16 052 | 18 466 | 2 318 | 2 016 | 3 024 | 3 002 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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