High Vision Photography Limited is a private limited company situated at Flat 3, 23 Park View, Harrogate HG1 5LY. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Sean M., appointed on 05 December 2017.
The company is officially classified as "other specialist photography" (Standard Industrial Classification: 74202).
The latest confirmation statement was sent on 2022-12-03 and the deadline for the subsequent filing is 2023-12-17. Furthermore, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
Office Address | Flat 3 |
Office Address2 | 23 Park View |
Town | Harrogate |
Post code | HG1 5LY |
Country of origin | United Kingdom |
Registration Number | 11096865 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Sean M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean M.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 897 | 5 | 616 | ||
Current Assets | 4 505 | 19 106 | 23 757 | 15 778 | |
Debtors | 4 505 | 6 209 | 23 752 | 15 162 | |
Net Assets Liabilities | 200 | -11 063 | -11 432 | -4 563 | -7 902 |
Other Debtors | 18 270 | 9 362 | |||
Property Plant Equipment | 834 | 2 221 | 2 364 | 2 011 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 527 | 2 709 | 3 714 | |
Average Number Employees During Period | 3 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 562 | 22 500 | 18 630 | 16 442 | |
Corporation Tax Payable | 131 | 147 | |||
Creditors | -200 | 27 686 | 22 500 | 18 630 | 16 442 |
Dividends Paid On Shares | 8 800 | ||||
Fixed Assets | 9 634 | 8 821 | 6 764 | 4 211 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 1 110 | 1 182 | 1 005 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
Net Current Assets Liabilities | 200 | -23 181 | -21 924 | 7 828 | 4 711 |
Other Creditors | -200 | 21 941 | 10 913 | 3 516 | 2 636 |
Other Taxation Social Security Payable | 3 332 | 2 735 | 1 941 | 1 159 | |
Property Plant Equipment Gross Cost | 1 251 | 3 748 | 5 073 | 5 725 | |
Provisions For Liabilities Balance Sheet Subtotal | -2 484 | -1 671 | 525 | 382 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 251 | 2 497 | 1 325 | 652 | |
Total Assets Less Current Liabilities | 200 | -13 547 | 9 397 | 14 592 | 8 922 |
Trade Creditors Trade Payables | 1 851 | 4 882 | 8 671 | 5 348 | |
Trade Debtors Trade Receivables | 4 505 | 6 209 | 5 482 | 5 800 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/02/12. New Address: Studio 5 Mill House 36 Coronation Grove Harrogate North Yorkshire HG2 8BU. Previous address: Flat 3 23 Park View Harrogate HG1 5LY England filed on: 12th, February 2024 |
address | Free Download (1 page) |
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