Headlight Ai Limited is a private limited company located at 107 Lowther Road, Brighton BN1 6LH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 2 directors.
Director Puneet C., appointed on 31 January 2018. Director Jameel M., appointed on 28 November 2017.
The company is classified as "business and domestic software development" (Standard Industrial Classification code: 62012), "other information technology service activities" (Standard Industrial Classification: 62090). According to CH data there was a name change on 2018-02-26 and their previous name was Autuo Limited.
The latest confirmation statement was filed on 2022-12-04 and the deadline for the subsequent filing is 2023-12-18. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 107 Lowther Road |
| Town | Brighton |
| Post code | BN1 6LH |
| Country of origin | United Kingdom |
| Registration Number | 11085480 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Business and domestic software development |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 31 January 2018
Position: Director
Appointed: 28 November 2017
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Puneet C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jameel M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Entrepreneur First Gp Limited, who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a private company limited by shares" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Puneet C.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jameel M.
| Notified on | 28 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Entrepreneur First Gp Limited
4th Floor 8 Old Jewry, London, EC2R 8DN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 09378635 |
| Notified on | 7 February 2018 |
| Ceased on | 10 December 2020 |
| Nature of control: |
significiant influence or control |
| Autuo | February 26, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 29 705 | 136 535 | 17 532 | 14 204 | 9 339 |
| Current Assets | 42 830 | 180 780 | 80 948 | 86 243 | 46 908 |
| Debtors | 13 125 | 44 245 | 63 416 | 72 039 | 37 569 |
| Property Plant Equipment | 6 174 | 11 444 | 10 984 | 15 357 | 11 197 |
| Net Assets Liabilities | 297 368 | 250 748 | 74 061 | ||
| Other Debtors | 5 000 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 135 | 2 803 | 2 131 | 295 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 211 | 80 | 126 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 135 | 7 273 | 752 | 2 552 | |
| Accrued Liabilities | 600 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 226 | 886 | 68 253 | 264 398 | 450 207 |
| Accumulated Depreciation Impairment Property Plant Equipment | 803 | 3 725 | 8 783 | 15 308 | 20 906 |
| Average Number Employees During Period | 2 | 5 | 6 | 6 | 4 |
| Consideration Received For Shares Issued Specific Share Issue | 49 200 | 219 378 | 49 829 | ||
| Corporation Tax Recoverable | 9 746 | 33 261 | 54 980 | 34 744 | 34 853 |
| Creditors | 86 761 | 56 628 | 19 720 | 43 814 | 36 668 |
| Fixed Assets | 13 701 | 31 691 | 236 140 | 265 519 | 126 878 |
| Increase From Amortisation Charge For Year Intangible Assets | 226 | 660 | 67 367 | 196 145 | 185 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 2 922 | 5 058 | 6 525 | 5 598 |
| Intangible Assets | 7 527 | 20 247 | 225 156 | 250 162 | 115 681 |
| Intangible Assets Gross Cost | 7 753 | 21 133 | 293 409 | 514 560 | 565 888 |
| Issue Bonus Shares Decrease Increase In Equity | -162 706 | ||||
| Net Current Assets Liabilities | -43 931 | 124 152 | 61 228 | 29 043 | -16 149 |
| Nominal Value Shares Issued Specific Share Issue | 0 | 0 | 0 | ||
| Number Shares Issued Fully Paid | 800 | 1 891 | 1 891 | 1 891 | 1 891 |
| Number Shares Issued Specific Share Issue | 800 | 1 091 | |||
| Other Creditors | 71 200 | 15 723 | 2 517 | 481 | 401 |
| Other Taxation Social Security Payable | 2 163 | 7 485 | 9 398 | 8 310 | 6 115 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Prepayments | 4 646 | 1 952 | 1 120 | 39 | |
| Profit Loss | -79 512 | -133 181 | |||
| Property Plant Equipment Gross Cost | 6 977 | 15 169 | 19 767 | 30 665 | 32 103 |
| Recoverable Value-added Tax | 3 379 | 3 535 | 4 353 | 1 612 | |
| Total Additions Including From Business Combinations Intangible Assets | 7 753 | 13 380 | 272 276 | 221 151 | 51 328 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 977 | 8 192 | 4 598 | 13 792 | 1 438 |
| Total Assets Less Current Liabilities | -30 230 | 155 843 | 297 368 | 294 562 | 110 729 |
| Trade Creditors Trade Payables | 12 528 | 26 457 | 7 359 | 17 270 | 13 838 |
| Accrued Income | 20 433 | ||||
| Bank Borrowings Overdrafts | 3 333 | 9 167 | |||
| Disposals Property Plant Equipment | 2 894 | ||||
| Trade Debtors Trade Receivables | 9 130 | 2 677 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/04 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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