Founded in 2016, Light And Imagination, classified under reg no. 10111271 is an active company. Currently registered at Office 30 Canterbury Innovation Centre CT2 7FG, Canterbury the company has been in the business for eight years. Its financial year was closed on 30th March and its latest financial statement was filed on March 30, 2022.
There is a single director in the company at the moment - Andreea P., appointed on 7 April 2016. In addition, a secretary was appointed - Matthew A., appointed on 7 April 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 30 Canterbury Innovation Centre |
| Office Address2 | University Road |
| Town | Canterbury |
| Post code | CT2 7FG |
| Country of origin | United Kingdom |
| Registration Number | 10111271 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other specialist photography |
| Industry | Support activities to performing arts |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (111 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Secretary
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Andreea P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreea P.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 287 | 682 | 3 096 | 450 | 5 588 | ||
| Current Assets | 17 310 | 14 287 | 19 516 | -1 336 | 7 772 | 3 338 | 653 |
| Debtors | 13 773 | 13 605 | 16 420 | -1 786 | 2 184 | ||
| Net Assets Liabilities | -21 000 | -36 052 | -51 627 | -67 651 | 72 682 | 85 081 | -83 990 |
| Other Debtors | 12 693 | 13 605 | 13 605 | -1 786 | 2 184 | ||
| Property Plant Equipment | 7 952 | 17 806 | 13 502 | 18 161 | 19 033 | ||
| Total Inventories | 1 250 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 4 190 | 8 494 | 3 590 | 9 934 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 216 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | |
| Bank Borrowings | 2 962 | 16 696 | |||||
| Creditors | 46 262 | 5 794 | 4 118 | 81 514 | 72 791 | 60 637 | 51 199 |
| Fixed Assets | 13 502 | 18 161 | 19 033 | 11 794 | 4 518 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 2 787 | 4 304 | 6 344 | |||
| Net Current Assets Liabilities | -28 952 | -48 064 | -61 011 | -82 850 | 65 019 | 57 299 | -50 546 |
| Other Creditors | 46 216 | 59 420 | 77 729 | 81 444 | 72 791 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 375 | ||||||
| Property Plant Equipment Gross Cost | 9 355 | 21 996 | 21 751 | 28 967 | |||
| Total Assets Less Current Liabilities | -21 000 | -30 258 | -47 509 | -64 689 | 45 986 | 45 505 | -46 028 |
| Trade Creditors Trade Payables | 70 | ||||||
| Bank Borrowings Overdrafts | 5 794 | 4 118 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 500 | 43 750 | |||||
| Other Taxation Social Security Payable | 46 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 355 | 12 641 | |||||
| Trade Debtors Trade Receivables | 1 080 | 2 815 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Canterbury Innovation Centre University Road Canterbury CT2 7FG. Change occurred on January 19, 2024. Company's previous address: Office 30 Canterbury Innovation Centre University Road Canterbury CT2 7FG England. filed on: 19th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy