Founded in 2015, Light Upon Light Media, classified under reg no. 09673218 is an active company. Currently registered at 208-212 Romford Road E7 9HY, London the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 5 directors, namely Muhammad R., Muhammad R. and Mahmudul H. and others. Of them, Moyeen C. has been with the company the longest, being appointed on 7 July 2015 and Muhammad R. and Muhammad R. and Mahmudul H. have been with the company for the least time - from 17 August 2016. As of 25 April 2024, there was 1 ex director - Abdul M.. There were no ex secretaries.
| Office Address | 208-212 Romford Road |
| Town | London |
| Post code | E7 9HY |
| Country of origin | United Kingdom |
| Registration Number | 09673218 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 17 August 2016
Position: Director
Appointed: 18 December 2015
Position: Director
Appointed: 07 July 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -205 018 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 056 | 21 907 | 11 633 | 23 485 | 20 258 | ||
| Current Assets | 88 533 | 62 069 | 11 125 | 82 705 | 129 991 | 229 070 | 177 467 |
| Debtors | 43 518 | 42 000 | 60 798 | 118 358 | 205 585 | 157 209 | |
| Net Assets Liabilities | 205 018 | 393 703 | -568 760 | -563 630 | -554 683 | -334 381 | -370 629 |
| Other Debtors | 43 518 | 42 000 | |||||
| Property Plant Equipment | 525 | 394 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -205 018 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -205 018 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 10 500 | 10 500 | 10 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 500 | 10 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 306 | 716 | 716 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 | ||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | |||
| Bank Overdrafts | 1 703 | ||||||
| Creditors | 293 551 | 455 772 | 169 561 | 168 258 | 242 895 | 563 451 | 548 096 |
| Fixed Assets | 525 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 410 | |||||
| Loans From Directors | 49 225 | 49 225 | 416 838 | 419 538 | |||
| Net Current Assets Liabilities | -205 018 | 393 703 | -112 045 | -81 855 | -112 904 | -334 381 | -370 629 |
| Other Creditors | 470 466 | 10 502 | 24 262 | 10 949 | 10 157 | 14 215 | |
| Prepayments Accrued Income | 42 000 | 42 000 | 42 000 | 31 500 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 000 | 42 000 | |||||
| Property Plant Equipment Gross Cost | 700 | 700 | 716 | 716 | |||
| Recoverable Value-added Tax | 15 243 | 4 259 | 5 783 | ||||
| Taxation Social Security Payable | -14 692 | 21 294 | 37 516 | 53 813 | 42 179 | 39 631 | |
| Total Assets Less Current Liabilities | -205 018 | 393 703 | -112 045 | -81 330 | -112 510 | -334 381 | |
| Trade Creditors Trade Payables | 116 612 | 57 255 | 118 408 | 83 777 | 74 712 | ||
| Trade Debtors Trade Receivables | 18 798 | 61 115 | 159 326 | 119 926 | |||
| Value-added Tax Payable | -3 698 | ||||||
| Creditors Due Within One Year | 293 551 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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