In-light started in year 2003 as Private Limited Company with registration number 04938677. The In-light company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stroud at Orchard Leigh. Postal code: GL5 3SS. Since 2009-03-17 In-light Limited is no longer carrying the name Alternative Training.
At the moment there are 2 directors in the the company, namely Amanda N. and Mani N.. In addition one secretary - Amanda N. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Walton E. who worked with the the company until 1 December 2003.
Office Address | Orchard Leigh |
Office Address2 | Rodborough Hill |
Town | Stroud |
Post code | GL5 3SS |
Country of origin | United Kingdom |
Registration Number | 04938677 |
Date of Incorporation | Tue, 21st Oct 2003 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Emmanuel N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Amanda N. This PSC owns 25-50% shares and has 25-50% voting rights.
Emmanuel N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Amanda N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alternative Training | March 17, 2009 |
D'light | May 17, 2005 |
Partfield | January 6, 2004 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 89 894 | 87 282 | 129 557 | 126 126 | 281 926 | 377 482 | 449 717 | 550 439 |
Current Assets | 130 889 | 111 016 | 166 079 | 312 719 | 407 313 | 496 016 | 590 407 | |
Debtors | 21 574 | 12 082 | 13 527 | 18 468 | 8 854 | 14 431 | 22 549 | 18 624 |
Net Assets Liabilities | 253 473 | 210 777 | 188 285 | 210 338 | 347 836 | 460 372 | 554 414 | 637 588 |
Other Debtors | 15 548 | 4 921 | 6 580 | 17 930 | 2 286 | 3 527 | 18 217 | 15 868 |
Property Plant Equipment | 146 900 | 141 737 | 138 257 | 136 795 | 133 440 | 135 243 | 134 118 | 136 136 |
Total Inventories | 19 421 | 11 652 | 22 995 | 21 925 | 21 939 | 15 400 | 23 750 | 21 344 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 64 326 | 66 326 | 68 326 | 69 500 | 69 500 | 69 500 | 69 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 115 969 | 128 266 | 135 243 | 149 110 | 160 874 | 164 510 | 169 831 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 567 | 3 711 | 7 339 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | ||
Creditors | 27 542 | 43 202 | 115 277 | 77 100 | 96 402 | 79 589 | 73 088 | 85 029 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 297 | 6 977 | 11 764 | 4 836 | 5 321 | |||
Intangible Assets Gross Cost | 69 500 | 69 500 | 69 500 | 69 500 | 69 500 | 69 500 | ||
Net Current Assets Liabilities | 103 347 | 67 814 | 50 802 | 89 419 | 216 317 | 327 724 | 422 928 | 505 378 |
Other Creditors | 20 634 | 18 219 | 92 146 | 28 503 | 27 097 | 28 946 | 22 193 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | |||||||
Other Disposals Property Plant Equipment | 1 200 | |||||||
Property Plant Equipment Gross Cost | 262 869 | 270 003 | 273 500 | 282 550 | 296 117 | 298 628 | 305 967 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 948 | 1 948 | 1 948 | 15 876 | 1 921 | 2 595 | 2 632 | 3 926 |
Taxation Social Security Payable | 63 676 | 47 378 | 41 207 | 45 756 | ||||
Total Assets Less Current Liabilities | 255 421 | 212 725 | 190 233 | 226 214 | 349 757 | 462 967 | 557 046 | 641 514 |
Trade Creditors Trade Payables | 2 805 | 14 758 | 12 059 | 4 223 | 5 114 | 2 935 | 17 080 | |
Trade Debtors Trade Receivables | 6 026 | 7 161 | 6 947 | 6 568 | 10 904 | 4 332 | 2 756 | |
Fixed Assets | 152 074 | 144 911 | 139 431 | 136 795 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | ||||||
Intangible Assets | 5 174 | 3 174 | 1 174 | |||||
Other Taxation Social Security Payable | 4 103 | 10 225 | 11 072 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 134 | 3 497 | ||||||
Finished Goods Goods For Resale | 22 995 | 21 925 | 21 939 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, March 2024 |
accounts | Free Download (6 pages) |
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