Captive Light Ltd

Active09841455 Private limited company
Incorporated
26 October 2015 (11 years)
Industry
Artistic creation (90030)
Owned by
John Phillips
Accounts type
Total exemption full
Region
Greater London
Address
48A Minet Avenue
London
NW10 8AH

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
8 November 2027
Last conf. stmt
25 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 26 October 2015
British
Born February 1951 (75)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1951 (75)

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Cash
£784
Current Ratio
0.4x

Trend

Shareholder Funds
£0 £5k £10k 2019 2020 2021 2023 2024 2025 £6,817 £7,470 £7,486 £4,866 £2,894 £2,894
Balance sheet detail
2025202420232022202120202019
Fixed Assets£6,243£6,243£7,344£10,165£7,616£8,959
Current Assets£2,572£2,572£3,443£2,458£4,573
Debtors£588£588£588£588£1,169
Cash£784£784£1,655£1,870£3,404£2,957
Creditors (< 1 year)£5,921£5,921£5,921£5,656£5,137£4,719£5,099
Net Current Assets(£3,349)(£3,349)(£2,478)(£2,679)(£146)(£2,142)
Shareholder Funds£2,894£2,894£4,866£7,486£7,470£6,817

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Confirmation statement with no updates25 October 2026
30 July 2026Total exemption full accounts31 October 2025
13 November 2025Confirmation statement with no updates25 October 2025
8 November 2025Registered office address changed
31 July 2025Total exemption full accounts31 October 2024
Show all recent filings

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