Founded in 2015, There Is A Light, classified under reg no. 09543516 is an active company. Currently registered at 65c Tabley Road N7 0NB, London the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Stuart P., appointed on 15 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 65c Tabley Road |
Town | London |
Post code | N7 0NB |
Country of origin | United Kingdom |
Registration Number | 09543516 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Video production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Stuart P. The abovementioned PSC and has 75,01-100% shares.
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 450 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 841 | 3 979 | 10 603 | 5 581 | 8 660 | 22 838 | 35 177 | 53 873 |
Current Assets | 32 761 | 8 928 | 10 603 | 8 385 | 14 078 | 33 580 | 37 811 | 53 873 |
Debtors | 7 920 | 4 949 | 2 804 | 5 418 | 10 742 | 2 634 | ||
Net Assets Liabilities | 450 | 2 090 | 5 102 | 2 | 13 | 11 | 18 142 | 41 329 |
Other Debtors | 4 949 | 2 804 | 5 418 | 10 742 | 2 634 | |||
Property Plant Equipment | 1 662 | 2 114 | 2 208 | 2 353 | 1 577 | 1 057 | 1 333 | 893 |
Cash Bank In Hand | 24 841 | |||||||
Tangible Fixed Assets | 1 662 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 449 | |||||||
Shareholder Funds | 450 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 818 | 1 866 | 2 953 | 4 112 | 4 888 | 5 408 | 6 064 | 6 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 1 304 | 932 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 8 200 | 5 800 | 23 400 | |||||
Bank Overdrafts | 2 400 | 2 400 | 2 400 | |||||
Corporation Tax Payable | 4 697 | 7 890 | 2 943 | 7 371 | 8 755 | 16 400 | 10 335 | |
Creditors | 33 973 | 8 952 | 7 709 | 2 536 | 9 842 | 11 226 | 21 002 | 13 437 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 159 | 776 | 520 | 656 | 440 | ||
Net Current Assets Liabilities | -1 212 | -24 | 2 894 | 5 849 | 4 236 | 22 354 | 16 809 | 40 436 |
Other Creditors | 26 727 | 714 | 4 766 | 136 | 71 | 71 | 217 | 71 |
Other Taxation Social Security Payable | 2 549 | 348 | 4 385 | 3 031 | ||||
Property Plant Equipment Gross Cost | 2 480 | 3 980 | 5 161 | 6 465 | 6 465 | 6 465 | 7 397 | 7 397 |
Total Assets Less Current Liabilities | 450 | 5 102 | 8 202 | 5 813 | 23 411 | 18 142 | ||
Trade Debtors Trade Receivables | 7 920 | |||||||
Creditors Due Within One Year | 33 973 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 480 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 480 | |||||||
Tangible Fixed Assets Depreciation | 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-15 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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