PILOTLIGHT INNOVATION LIMITED, London, 英国

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2017

利润/（亏损）: £501.0K

主要数据

利润/（亏损）

2017£500,954

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2017£962,544

2019£1,291,851

2020£1,338,691

2021£1,325,315

2022£2

2023£2

2024£2

Net Assets Liabilities

2017£962,544

2019£1,291,851

2020£1,338,691

2021£1,325,315

2022£2,232,068

2023£1,622,024

2024£1,083,223

Equity

2017£962,544

2019£1,291,851

2020£1,338,691

2021£1,325,315

2022£2

2023£2

2024£2

Current Assets

2017£1,236,498

2019£1,449,920

2020£1,710,587

2021£2,234,734

2022£2,583,892

2023£1,921,689

2024£1,194,355

Net Current Assets Liabilities

2017£644,105

2019£1,146,661

2020£1,283,713

2021£1,317,062

2022£2,228,781

2023£1,620,732

2024£1,082,138

Total Assets Less Current Liabilities

2017£962,544

2019£1,291,851

2020£1,338,691

2021£1,325,315

2022£2,232,068

2023£1,622,024

2024£1,083,223

Cash Bank On Hand

2017£599,751

2019£574,747

2020£353,421

2021£935,121

2022£1,513,864

2023£668,103

2024£405,095

Debtors

2017£636,747

2019£875,173

2020£1,357,166

2021£1,299,613

2022£1,070,028

2023£1,253,586

2024£789,260

Other Debtors

2017£1,415

2019£8,021

2020£892

2021£14,751

2022£4,754

2023£0

2024—

Creditors

2017£592,393

2019£303,259

2020£426,874

2021£917,672

2022£355,111

2023£300,957

2024£112,217

Trade Creditors Trade Payables

2017£288,596

2019£62,769

2020£73,071

2021£60,084

2022£151,319

2023£76,308

2024£65,359

Other Creditors

2017£82,615

2019£16,189

2020£14,484

2021£2,444

2022—

2023—

2024—

Amounts Owed To Group Undertakings

2017—

2019£263,526

2020£263,526

2021£826,587

2022£31,825

2023£9,301

2024£81

Issue Equity Instruments

2017£788,057

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

2019—

20203

20213

20226

20234

20244

Accrued Liabilities Deferred Income

2017£4,502

2019£42,183

2020£4,500

2021—

2022£0

2023£15,000

2024—

Accumulated Amortisation Impairment Intangible Assets

2017£675,000

2019£855,000

2020£900,000

2021£900,000

2022£900,000

2023£900,000

2024£900,000

Accumulated Depreciation Impairment Property Plant Equipment

2017£11,745

2019£16,658

2020£15,074

2021£16,724

2022£20,039

2023£12,988

2024£13,195

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2017£9,157

2019£14,147

2020£16,658

2021£15,074

2022£16,725

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£10,991

2019£2,299

2020£1,040

2021—

2022—

2023—

2024—

Amounts Owed By Group Undertakings

2017£237,214

2019£332,128

2020£962,210

2021£1,299,613

2022£1,051,808

2023£918,914

2024£495,821

Cash Cash Equivalents

2017—

2019£574,747

2020£353,421

2021£935,121

2022£600,864

2023—

2024—

Corporation Tax Payable

2017£145,518

2019£96,389

2020—

2021—

2022—

2023—

2024—

Depreciation Rate Used For Property Plant Equipment

2017£20

2019£20

2020£20

2021£20

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2019—

2020—

2021—

2022—

2023£9,791

2024—

Disposals Property Plant Equipment

2017—

2019—

2020—

2021—

2022—

2023£9,047

2024—

Dividends Paid

2017£-448,000

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2017£318,439

2019£145,190

2020£54,978

2021£8,253

2022£3,287

2023£1,292

2024£1,085

Further Item Debtors Component Total Debtors

2017—

2019—

2020—

2021—

2022—

2023£0

2024£1,440

Increase From Amortisation Charge For Year Intangible Assets

2017£90,000

2019£-90,000

2020£45,000

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2,588

2019£2,511

2020£1,868

2021£1,650

2022£3,314

2023£2,739

2024£207

Intangible Assets

2017£315,000

2019£135,000

2020£45,000

2021—

2022—

2023£0

2024£0

Intangible Assets Gross Cost

2017£900,000

2019£900,000

2020£900,000

2021£900,000

2022£900,000

2023£900,000

2024£900,000

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2019—

2020£3,452

2021—

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2017—

2019—

2020£4,349

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017£71,162

2019£85,729

2020—

2021—

2022£171,967

2023£195,348

2024£46,777

Prepayments Accrued Income

2017£8,940

2019£5,978

2020£39,430

2021—

2022£13,466

2023£10,672

2024£999

Property Plant Equipment

2017£3,439

2019£10,190

2020£9,978

2021£8,253

2022£3,287

2023£1,292

2024£1,292

Property Plant Equipment Gross Cost

2017£23,587

2019£26,636

2020£23,327

2021£23,327

2022£23,327

2023£14,280

2024£14,280

Taxation Social Security Payable

2017—

2019—

2020£71,293

2021£28,557

2022£195,232

2023—

2024—

Trade Debtors Trade Receivables

2017£389,178

2019£529,046

2020£354,634

2021£119,387

2022£0

2023£324,000

2024£291,000

公制	2017	2019	2020	2021	2022	2023	2024
利润/（亏损）	£500,954	—	—	—	—	—	—
总资产	£962,544	£1,291,851	£1,338,691	£1,325,315	£2	£2	£2
Net Assets Liabilities	£962,544	£1,291,851	£1,338,691	£1,325,315	£2,232,068	£1,622,024	£1,083,223
Equity	£962,544	£1,291,851	£1,338,691	£1,325,315	£2	£2	£2
Current Assets	£1,236,498	£1,449,920	£1,710,587	£2,234,734	£2,583,892	£1,921,689	£1,194,355
Net Current Assets Liabilities	£644,105	£1,146,661	£1,283,713	£1,317,062	£2,228,781	£1,620,732	£1,082,138
Total Assets Less Current Liabilities	£962,544	£1,291,851	£1,338,691	£1,325,315	£2,232,068	£1,622,024	£1,083,223
Cash Bank On Hand	£599,751	£574,747	£353,421	£935,121	£1,513,864	£668,103	£405,095
Debtors	£636,747	£875,173	£1,357,166	£1,299,613	£1,070,028	£1,253,586	£789,260
Other Debtors	£1,415	£8,021	£892	£14,751	£4,754	£0	—
Creditors	£592,393	£303,259	£426,874	£917,672	£355,111	£300,957	£112,217
Trade Creditors Trade Payables	£288,596	£62,769	£73,071	£60,084	£151,319	£76,308	£65,359
Other Creditors	£82,615	£16,189	£14,484	£2,444	—	—	—
Amounts Owed To Group Undertakings	—	£263,526	£263,526	£826,587	£31,825	£9,301	£81
Issue Equity Instruments	£788,057	—	—	—	—	—	—
Average Number Employees During Period	—	—	3	3	6	4	4
Accrued Liabilities Deferred Income	£4,502	£42,183	£4,500	—	£0	£15,000	—
Accumulated Amortisation Impairment Intangible Assets	£675,000	£855,000	£900,000	£900,000	£900,000	£900,000	£900,000
Accumulated Depreciation Impairment Property Plant Equipment	£11,745	£16,658	£15,074	£16,724	£20,039	£12,988	£13,195
Accumulated Depreciation Not Including Impairment Property Plant Equipment	£9,157	£14,147	£16,658	£15,074	£16,725	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£10,991	£2,299	£1,040	—	—	—	—
Amounts Owed By Group Undertakings	£237,214	£332,128	£962,210	£1,299,613	£1,051,808	£918,914	£495,821
Cash Cash Equivalents	—	£574,747	£353,421	£935,121	£600,864	—	—
Corporation Tax Payable	£145,518	£96,389	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	£20	£20	£20	£20	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£9,791	—
Disposals Property Plant Equipment	—	—	—	—	—	£9,047	—
Dividends Paid	£-448,000	—	—	—	—	—	—
Fixed Assets	£318,439	£145,190	£54,978	£8,253	£3,287	£1,292	£1,085
Further Item Debtors Component Total Debtors	—	—	—	—	—	£0	£1,440
Increase From Amortisation Charge For Year Intangible Assets	£90,000	£-90,000	£45,000	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£2,588	£2,511	£1,868	£1,650	£3,314	£2,739	£207
Intangible Assets	£315,000	£135,000	£45,000	—	—	£0	£0
Intangible Assets Gross Cost	£900,000	£900,000	£900,000	£900,000	£900,000	£900,000	£900,000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£3,452	—	—	—	—
Other Disposals Property Plant Equipment	—	—	£4,349	—	—	—	—
Other Taxation Social Security Payable	£71,162	£85,729	—	—	£171,967	£195,348	£46,777
Prepayments Accrued Income	£8,940	£5,978	£39,430	—	£13,466	£10,672	£999
Property Plant Equipment	£3,439	£10,190	£9,978	£8,253	£3,287	£1,292	£1,292
Property Plant Equipment Gross Cost	£23,587	£26,636	£23,327	£23,327	£23,327	£14,280	£14,280
Taxation Social Security Payable	—	—	£71,293	£28,557	£195,232	—	—
Trade Debtors Trade Receivables	£389,178	£529,046	£354,634	£119,387	£0	£324,000	£291,000

PILOTLIGHT INNOVATION LIMITED

摘要

法律与地位

时间轴（12事件）

就任 Christopher Thane Thomas (个人)

提交年度账目

公司注册

网络

所有权和管理权

Persons with significant control

Officers & directors

所有权时间轴（7变化）

就任 Lateral Strategic Partners Ltd (公司)

离任 Pilot Lite Group Limited (公司)

就任 Michael Peter Anstey (个人)

股东名单

最终实益拥有人

地理

财务

主要数据

文件

PILOTLIGHT INNOVATION LIMITED 公司报告

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

浏览更多公司与人物

财务健康度

增长

效率与回报

营运资金与流动性

资本结构