Founded in 2016, Reelistic Lighting, classified under reg no. 10113359 is an active company. Currently registered at 46-48a High Street SL1 7JP, Slough the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Jasveer B., appointed on 8 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46-48a High Street |
| Office Address2 | Burnham |
| Town | Slough |
| Post code | SL1 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10113359 |
| Date of Incorporation | Fri, 8th Apr 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 08 April 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jasveer B. This PSC and has 75,01-100% shares.
Jasveer B.
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 691 | 10 445 | 19 771 | 18 365 | 92 535 | 169 897 |
| Current Assets | 103 707 | 211 354 | ||||
| Debtors | 11 382 | 23 194 | 14 781 | 3 384 | 11 172 | 41 457 |
| Net Assets Liabilities | 27 424 | 39 655 | 104 937 | |||
| Property Plant Equipment | 33 992 | 25 494 | 35 430 | 28 925 | 21 694 | 33 979 |
| Other | ||||||
| Accrued Liabilities | 1 235 | 1 235 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 898 | 57 992 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 50 000 | 8 706 | ||||
| Corporation Tax Payable | 9 918 | 16 150 | ||||
| Creditors | 53 771 | 56 622 | 31 702 | 23 250 | 35 746 | 41 294 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 094 | |||||
| Net Current Assets Liabilities | -22 983 | 2 850 | -1 501 | 67 961 | 112 252 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 9 310 | 9 310 | ||||
| Other Taxation Social Security Payable | 8 | 99 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 100 |
| Property Plant Equipment Gross Cost | 69 593 | 91 971 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 378 | |||||
| Total Assets Less Current Liabilities | 294 | 2 511 | 38 280 | 27 424 | 89 655 | 146 231 |
| Trade Creditors Trade Payables | 9 345 | 9 509 | ||||
| Trade Debtors Trade Receivables | 11 172 | 40 039 | ||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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