Defence Photography started in year 2014 as Private Limited Company with registration number 09365325. The Defence Photography company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hexham at Intake House. Postal code: NE46 1RU.
The company has 2 directors, namely Johanna S., Trevor S.. Of them, Johanna S., Trevor S. have been with the company the longest, being appointed on 23 December 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Intake House |
| Office Address2 | Intake Lane |
| Town | Hexham |
| Post code | NE46 1RU |
| Country of origin | United Kingdom |
| Registration Number | 09365325 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 23 December 2014
Position: Director
Appointed: 23 December 2014
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Johanna S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Trevor S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Johanna S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Trevor S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -485 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 434 | 3 755 | 1 463 | 776 | 1 731 | 12 652 |
| Current Assets | 9 147 | 4 991 | 4 141 | -4 248 | -2 501 | 16 999 |
| Debtors | 4 713 | 1 236 | 2 640 | -5 024 | -4 232 | 4 347 |
| Net Assets Liabilities | -485 | 4 020 | 9 139 | -30 153 | -29 779 | -23 871 |
| Other Debtors | 36 | |||||
| Property Plant Equipment | 6 203 | 7 386 | 4 779 | 2 974 | 1 881 | 1 433 |
| Cash Bank In Hand | 4 434 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -485 | |||||
| Tangible Fixed Assets | 6 204 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -585 | |||||
| Shareholder Funds | -485 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -53 | -53 | -35 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 650 | 5 413 | 8 810 | 11 815 | 12 908 | 13 675 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 946 | 1 200 | 319 | |||
| Amounts Owed To Related Parties | 10 535 | 13 539 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Comprehensive Income Expense | -585 | -3 535 | ||||
| Creditors | 15 836 | 16 397 | 18 059 | 28 863 | 29 144 | 8 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 763 | 3 005 | 1 093 | 767 | ||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -6 689 | 11 406 | 13 918 | -33 074 | -31 607 | -17 269 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 | 37 | 38 | 107 | ||
| Profit Loss | -585 | -3 535 | ||||
| Property Plant Equipment Gross Cost | 8 853 | 12 799 | 13 589 | 14 789 | 14 789 | 15 108 |
| Taxation Social Security Payable | 2 712 | 2 232 | ||||
| Total Assets Less Current Liabilities | 4 020 | 9 139 | -30 100 | -29 726 | -15 836 | |
| Trade Creditors Trade Payables | 2 589 | 626 | ||||
| Trade Debtors Trade Receivables | 4 714 | 1 200 | ||||
| Director Remuneration | 12 240 | 16 593 | 16 830 | 17 535 | ||
| Fixed Assets | 6 204 | 7 386 | 4 779 | |||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 15 836 | |||||
| Nominal Value Shares Issued | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022-12-23 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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