Founded in 2004, Solalights, classified under reg no. 05013016 is an active company. Currently registered at Unit 13 Victoria Industrial Estate W3 6UU, London the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 4th Mar 2004 Solalights Limited is no longer carrying the name Fifty Six Hundred.
At present there are 2 directors in the the firm, namely Ashley P. and Michael P.. In addition one secretary - Ashley P. - is with the company. As of 28 April 2024, there was 1 ex secretary - Jane P.. There were no ex directors.
Office Address | Unit 13 Victoria Industrial Estate |
Office Address2 | Victoria Road |
Town | London |
Post code | W3 6UU |
Country of origin | United Kingdom |
Registration Number | 05013016 |
Date of Incorporation | Mon, 12th Jan 2004 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Michael P. This PSC has significiant influence or control over the company,.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Fifty Six Hundred | March 4, 2004 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 150 342 | 154 377 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 700 | 195 255 | 158 106 | 175 306 | ||||
Current Assets | 161 747 | 155 399 | 175 246 | 192 613 | 152 875 | 351 441 | 304 924 | 302 719 |
Debtors | 159 696 | 155 399 | 235 913 | 149 175 | 156 184 | 146 818 | 127 413 | |
Net Assets Liabilities | 220 563 | 233 149 | 230 333 | 314 608 | 307 057 | 309 688 | ||
Other Debtors | 92 609 | 2 000 | 82 924 | 11 685 | ||||
Property Plant Equipment | 178 481 | 293 769 | 343 370 | 487 090 | 537 932 | |||
Cash Bank In Hand | 2 051 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 150 342 | 154 377 | ||||||
Tangible Fixed Assets | 285 471 | 205 245 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 150 341 | 154 376 | ||||||
Shareholder Funds | 150 342 | 154 377 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 496 069 | 587 371 | 671 608 | 778 457 | 915 825 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 250 569 | 188 210 | ||||||
Average Number Employees During Period | 6 | 6 | 9 | 10 | 12 | |||
Bank Borrowings | 150 005 | 98 111 | 60 649 | |||||
Bank Borrowings Overdrafts | 4 827 | 17 574 | 44 424 | 42 143 | ||||
Corporation Tax Payable | 31 653 | 33 517 | 25 926 | |||||
Creditors | 77 384 | 11 950 | 25 591 | 182 315 | 182 430 | 224 024 | ||
Finance Lease Liabilities Present Value Total | 59 203 | 78 013 | 120 853 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 302 | 84 237 | 106 849 | 137 368 | ||||
Loans From Directors | 788 | |||||||
Net Current Assets Liabilities | -88 291 | -12 488 | 97 862 | 180 663 | -37 845 | 169 173 | 122 489 | 78 695 |
Other Creditors | 88 546 | 25 591 | 5 040 | 8 312 | 10 546 | |||
Other Taxation Social Security Payable | 58 657 | 54 184 | ||||||
Property Plant Equipment Gross Cost | 674 550 | 881 140 | 1 014 798 | 1 265 547 | 1 453 757 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 60 281 | 88 481 | 98 873 | |||||
Taxation Social Security Payable | 80 100 | 19 928 | 39 539 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 206 590 | 133 658 | ||||||
Total Assets Less Current Liabilities | 197 180 | 192 757 | 309 109 | 359 144 | 255 924 | 512 363 | 609 584 | 616 627 |
Trade Creditors Trade Payables | 54 354 | 23 562 | 20 398 | 31 753 | 10 155 | |||
Trade Debtors Trade Receivables | 143 304 | 147 175 | 73 262 | 135 133 | 127 413 | |||
Fixed Assets | 285 471 | 205 245 | 211 247 | 178 481 | ||||
Creditors Due After One Year | 6 917 | 11 413 | ||||||
Creditors Due Within One Year | 250 038 | 167 887 | ||||||
Provisions For Liabilities Charges | 39 921 | 26 967 | ||||||
Secured Debts | 61 350 | 21 742 | ||||||
Tangible Fixed Assets Cost Or Valuation | 708 126 | 623 369 | ||||||
Tangible Fixed Assets Depreciation | 422 655 | 418 124 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 912 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 443 | |||||||
Tangible Fixed Assets Disposals | 84 757 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (8 pages) |
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