The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Mottram, Paul Anthony
    Software Engineer born in April 1975
    Individual (1 offspring)
    Officer
    2016-07-20 ~ now
    OF - Director → CIF 0
  • 2
    O'luanaigh, Patrick Gavin
    Ceo born in January 1974
    Individual (14 offsprings)
    Officer
    2022-12-16 ~ now
    OF - Director → CIF 0
  • 3
    Spectrum Point, Farnborough Road, Farnborough, United Kingdom
    Active Corporate (7 parents, 12 offsprings)
    Person with significant control
    2022-12-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Parmenter, Julie
    Cfo born in April 1968
    Individual (4 offsprings)
    Officer
    2022-12-16 ~ 2024-10-31
    OF - Director → CIF 0
  • 2
    Hebb, Benjamin Charles
    Graphic Artist born in February 1972
    Individual
    Officer
    2016-07-20 ~ 2024-10-31
    OF - Director → CIF 0
    Benjamin Charles Hebb
    Born in February 1972
    Individual
    Person with significant control
    2016-07-20 ~ 2022-12-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    O'luanaigh, Tamsin Patricia
    Chief People Officer born in March 1975
    Individual (5 offsprings)
    Officer
    2022-12-16 ~ 2024-10-31
    OF - Director → CIF 0
  • 4
    Paul Anthony Mottram
    Born in April 1975
    Individual (1 offspring)
    Person with significant control
    2016-07-20 ~ 2022-12-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NEAR LIGHT LIMITED

Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
6,083 GBP2022-07-31
18,816 GBP2021-07-31
Fixed Assets
6,083 GBP2022-07-31
18,816 GBP2021-07-31
Debtors
146,141 GBP2022-07-31
575,889 GBP2021-07-31
Cash at bank and in hand
2,379,686 GBP2022-07-31
1,307,538 GBP2021-07-31
Current Assets
2,525,827 GBP2022-07-31
1,883,427 GBP2021-07-31
Creditors
-36,838 GBP2022-07-31
-40,239 GBP2021-07-31
Net Current Assets/Liabilities
2,488,989 GBP2022-07-31
1,843,188 GBP2021-07-31
Total Assets Less Current Liabilities
2,495,072 GBP2022-07-31
1,862,004 GBP2021-07-31
Net Assets/Liabilities
2,493,916 GBP2022-07-31
1,858,429 GBP2021-07-31
Equity
Called up share capital
150 GBP2022-07-31
150 GBP2021-07-31
150 GBP2020-07-31
Retained earnings (accumulated losses)
2,493,766 GBP2022-07-31
1,858,279 GBP2021-07-31
1,111,305 GBP2020-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
667,487 GBP2021-08-01 ~ 2022-07-31
786,974 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
72021-08-01 ~ 2022-07-31
82020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,444 GBP2022-07-31
5,068 GBP2021-07-31
Computers
49,649 GBP2022-07-31
77,590 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
54,093 GBP2022-07-31
82,658 GBP2021-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-624 GBP2021-08-01 ~ 2022-07-31
Computers
-35,336 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-35,960 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,124 GBP2022-07-31
3,068 GBP2021-07-31
Computers
44,886 GBP2022-07-31
60,774 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,010 GBP2022-07-31
63,842 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2021-08-01 ~ 2022-07-31
Computers
14,763 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,263 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-444 GBP2021-08-01 ~ 2022-07-31
Computers
-30,651 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,095 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
1,320 GBP2022-07-31
2,000 GBP2021-07-31
Computers
4,763 GBP2022-07-31
16,816 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
90,000 GBP2022-07-31
353,500 GBP2021-07-31
Prepayments/Accrued Income
Current
56,023 GBP2022-07-31
1,507 GBP2021-07-31
Amount of corporation tax that is recoverable
Current
199,829 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
21,053 GBP2021-07-31
Amounts owed by directors
Current
118 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,543 GBP2022-07-31
26,704 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
63 GBP2022-07-31
Corporation Tax Payable
Current
4,588 GBP2022-07-31
Other Taxation & Social Security Payable
Current
43 GBP2022-07-31
257 GBP2021-07-31
Amount of value-added tax that is payable
Current
18,193 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,408 GBP2022-07-31
8,277 GBP2021-07-31
Amounts owed to directors
Current
5,001 GBP2021-07-31
Creditors
Current
36,838 GBP2022-07-31
40,239 GBP2021-07-31
  • NEAR LIGHT LIMITED
    Info
    Registered number 10287794
    Spectrum Point, 279 Farnborough Road, Farnborough, Hampshire GU14 7LS
    Private Limited Company incorporated on 2016-07-20 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.