Foundlight Productions Limited is a private limited company that can be found at Unit 2, 30 York Road, Worthing BN11 3EN. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Alan S., appointed on 31 January 2018.
The company is classified as "video production activities" (SIC code: 59112).
The last confirmation statement was filed on 2023-01-30 and the deadline for the subsequent filing is 2024-02-13. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 2 |
| Office Address2 | 30 York Road |
| Town | Worthing |
| Post code | BN11 3EN |
| Country of origin | United Kingdom |
| Registration Number | 11180866 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2018
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Alan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Catherine R. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan S.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine R.
| Notified on | 31 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 855 | 13 705 | 25 230 | 35 915 | 39 861 |
| Current Assets | 23 449 | 18 300 | 32 190 | 40 138 | 51 633 |
| Debtors | 2 594 | 4 595 | 6 960 | 4 223 | 11 772 |
| Net Assets Liabilities | 29 269 | 34 299 | 8 989 | 15 994 | 37 786 |
| Other Debtors | 145 | ||||
| Property Plant Equipment | 8 999 | 16 420 | 14 224 | 9 658 | 12 491 |
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 2 040 | 1 159 | 957 | 1 057 | 1 058 |
| Accumulated Amortisation Impairment Intangible Assets | 5 833 | 10 833 | 15 833 | 20 833 | 24 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 104 | 10 970 | 17 588 | 24 076 | 32 862 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 287 | 13 911 | 1 922 | 11 619 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 23 000 | 4 293 | 2 763 | ||
| Bank Borrowings Overdrafts | 1 400 | 1 400 | |||
| Creditors | 22 346 | 14 588 | 23 593 | 33 676 | 23 576 |
| Deferred Income | 3 600 | ||||
| Fixed Assets | 28 166 | 30 587 | 23 391 | 13 825 | 12 492 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 4 166 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 866 | 8 990 | 6 488 | 8 786 | |
| Intangible Assets | 19 167 | 14 167 | 9 167 | 4 167 | 1 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Loans From Directors | 2 546 | 224 | 8 757 | 11 628 | 378 |
| Net Current Assets Liabilities | 1 103 | 3 712 | 8 597 | 6 462 | 28 057 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 372 | ||||
| Other Disposals Property Plant Equipment | 9 489 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 103 | 27 390 | 31 812 | 33 734 | 45 353 |
| Taxation Social Security Payable | 14 919 | 9 063 | 4 575 | 13 974 | 15 483 |
| Total Assets Less Current Liabilities | 34 299 | 31 988 | 20 287 | 40 549 | |
| Trade Debtors Trade Receivables | 2 594 | 4 595 | 6 960 | 4 078 | 11 772 |
| Value-added Tax Payable | 2 841 | 4 142 | 5 704 | 5 617 | 5 257 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-30 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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