Founded in 2017, Andrew Shaylor Photography, classified under reg no. 10624299 is an active company. Currently registered at 28 Wilton Road TN40 1EZ, Bexhill On Sea the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Andrew S., appointed on 16 February 2017. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Wilton Road |
Town | Bexhill On Sea |
Post code | TN40 1EZ |
Country of origin | United Kingdom |
Registration Number | 10624299 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 871 | 17 616 | 10 429 | 15 047 | 9 915 | 10 142 |
Current Assets | 34 997 | 17 633 | 12 155 | 15 047 | 14 915 | 12 060 |
Debtors | 4 126 | 17 | 1 726 | 5 000 | 1 918 | |
Net Assets Liabilities | 12 288 | 2 081 | 763 | 953 | 175 | 103 |
Property Plant Equipment | 22 266 | 18 359 | 14 045 | 11 135 | 8 274 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 726 | 8 919 | 1 918 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 070 | 10 837 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 263 | |||||
Accrued Liabilities | 840 | 1 201 | 726 | 814 | 703 | 741 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 725 | 13 676 | 19 404 | 23 272 | 26 289 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 12 519 | 3 154 | 3 325 | 770 | 1 526 | 2 956 |
Creditors | 40 744 | 30 423 | 22 768 | 10 200 | 7 561 | 5 216 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 878 | 26 289 | ||||
Disposals Property Plant Equipment | 6 888 | 34 563 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 725 | 6 829 | 5 728 | 3 868 | 3 017 | |
Loans From Directors | 25 316 | 24 379 | ||||
Net Current Assets Liabilities | -5 747 | -12 790 | -10 613 | 2 869 | 1 034 | 5 319 |
Property Plant Equipment Gross Cost | 30 991 | 32 035 | 33 449 | 34 407 | 34 563 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 231 | 3 488 | 2 669 | 2 851 | 1 572 | |
Total Additions Including From Business Combinations Property Plant Equipment | 30 991 | 7 932 | 1 414 | 958 | 156 | |
Total Assets Less Current Liabilities | 16 519 | 5 569 | 3 432 | 14 004 | 9 308 | 5 319 |
Trade Creditors Trade Payables | 63 | |||||
Trade Debtors Trade Receivables | 4 126 | 17 | 1 657 | 5 000 | ||
Value-added Tax Payable | 2 006 | 1 689 | ||||
Amounts Owed To Directors | 18 724 | 8 726 | ||||
Bank Borrowings Overdrafts | 1 800 | 2 639 | 2 584 | |||
Other Taxation Social Security Payable | -7 | 68 | 94 | 460 | ||
Recoverable Value-added Tax | 69 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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