THE LIGHTHOUSE FILM AND TELEVISION LIMITED
This page is about company number 12203888, under which the name THE LIGHTHOUSE FILM AND TELEVISION LIMITED was registered since 2019-12-19.
Registered names THE LIGHTHOUSE FILM AND TELEVISION LIMITED - now
Standard Industrial Classification 59113 - Television Programme Production Activities
Brief company account Average Number of Employees 8 2024-01-01 ~ 2024-12-31
8 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 480 GBP 2024-12-31
1,287 GBP 2023-12-31
Fixed Assets - Investments 300 GBP 2024-12-31
200 GBP 2023-12-31
Fixed Assets 780 GBP 2024-12-31
1,487 GBP 2023-12-31
Total Inventories 675,517 GBP 2024-12-31
607,498 GBP 2023-12-31
Debtors Current
200,670 GBP 2024-12-31
85,458 GBP 2023-12-31
Cash at bank and in hand 386,803 GBP 2024-12-31
508,460 GBP 2023-12-31
Current Assets 1,262,990 GBP 2024-12-31
1,201,416 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-973,367 GBP 2023-12-31
Net Current Assets/Liabilities -218,468 GBP 2024-12-31
228,049 GBP 2023-12-31
Total Assets Less Current Liabilities -217,688 GBP 2024-12-31
229,536 GBP 2023-12-31
Net Assets/Liabilities -217,688 GBP 2024-12-31
229,536 GBP 2023-12-31
Equity Called up share capital
40 GBP 2024-12-31
40 GBP 2023-12-31
Share premium
2,999,990 GBP 2024-12-31
2,999,990 GBP 2023-12-31
Retained earnings (accumulated losses)
-3,217,718 GBP 2024-12-31
-2,770,494 GBP 2023-12-31
Equity -217,688 GBP 2024-12-31
229,536 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Computers
7,381 GBP 2024-12-31
7,381 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Computers
6,094 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
807 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
6,901 GBP 2024-12-31
Property, Plant & Equipment Computers
480 GBP 2024-12-31
1,287 GBP 2023-12-31
Value of work in progress 675,517 GBP 2024-12-31
607,498 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
197,909 GBP 2024-12-31
Prepayments/Accrued Income Current
2,761 GBP 2024-12-31
85,458 GBP 2023-12-31
Trade Creditors/Trade Payables Current
1,878 GBP 2024-12-31
15,972 GBP 2023-12-31
Amounts owed to group undertakings Current
300 GBP 2024-12-31
200 GBP 2023-12-31
Taxation/Social Security Payable Current
86,949 GBP 2024-12-31
55,433 GBP 2023-12-31
Other Creditors Current
5,705 GBP 2024-12-31
5,208 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
1,386,626 GBP 2024-12-31
896,554 GBP 2023-12-31
Creditors Current
1,481,458 GBP 2024-12-31
973,367 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4,000 shares 2024-12-31
4,000 shares 2023-12-31
Par Value of Share Class 1 ordinary share
0.01 2024-01-01 ~ 2024-12-31
Related profiles found in government register
THE LIGHTHOUSE FILM AND TELEVISION LIMITED Info THE LIGHTHOUSE TELEVISION LIMITED - 2019-12-19
Registered number 12203888 3rd Floor, Waverley House, 7-12 Noel Street, London W1F 8GQ
PRIVATE LIMITED COMPANY incorporated on 2019-09-12 (6 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-11
CIF 0
THE LIGHTHOUSE FILM AND TELEVISION LIMITED S Registered number 12203888
3rd Floor, Waverley House, 7-12 Noel Street, London, United Kingdom, W1F 8GQ
CIF 1
THE LIGHTHOUSE FILM AND TELEVISION LIMITED S Registered number 12203888
3rd Floor, Waverley House, 7-12 Noel Street, London, United Kingdom, W1F 8GQ
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 2 CIF 3
THE LIGHTHOUSE FILM AND TELEVISION LIMITED S Registered number 12203888
3rd Floor, Waverley House, 7-12 Noel Street, London, United Kingdom, W1F 8GQ
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 4 CIF 5