Founded in 2015, Mod Light, classified under reg no. 09550103 is an active company. Currently registered at 147 Cunningham Road PL5 4PX, Plymouth the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Paul D., appointed on 20 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 147 Cunningham Road |
| Office Address2 | Tamerton Foliot |
| Town | Plymouth |
| Post code | PL5 4PX |
| Country of origin | United Kingdom |
| Registration Number | 09550103 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 20 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 6 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 1 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 6 842 | 15 105 | 5 889 |
| Current Assets | 10 064 | 34 515 | 9 384 |
| Debtors | 3 222 | 19 410 | 3 495 |
| Net Assets Liabilities | 1 | 20 689 | 17 568 |
| Property Plant Equipment | 375 | 250 | 23 075 |
| Cash Bank In Hand | 6 842 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||
| Tangible Fixed Assets | 375 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Shareholder Funds | 1 | ||
| Other | |||
| Advances Credits Directors | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 3 079 |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 1 805 | 8 168 | |
| Creditors | 10 363 | 14 028 | 14 843 |
| Dividends Paid | 11 636 | 7 546 | |
| Finance Lease Liabilities Present Value Total | 12 683 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 2 829 | |
| Net Current Assets Liabilities | -299 | 20 487 | -5 459 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 32 324 | 4 425 | |
| Property Plant Equipment Gross Cost | 500 | 500 | 26 154 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 | 48 | 48 |
| Recoverable Value-added Tax | 1 493 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 654 | ||
| Total Assets Less Current Liabilities | 76 | 20 737 | 17 616 |
| Trade Creditors Trade Payables | -1 | -1 | |
| Trade Debtors Trade Receivables | 3 222 | 19 410 | 2 002 |
| Creditors Due Within One Year | 10 363 | ||
| Fixed Assets | 375 | ||
| Number Shares Allotted | 1 | ||
| Provisions For Liabilities Charges | 75 | ||
| Value Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, August 2023 |
accounts | Free Download (8 pages) |
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