Founded in 2016, Love Exclusive Photography, classified under reg no. 10159738 is an active company. Currently registered at The Colony Hq SK9 4LY, Wilmslow the company has been in the business for eight years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Nathan R., Natalia M.. Of them, Natalia M. has been with the company the longest, being appointed on 20 January 2020 and Nathan R. has been with the company for the least time - from 4 March 2024. As of 29 May 2024, there was 1 ex director - Nathaniel R.. There were no ex secretaries.
| Office Address | The Colony Hq |
| Office Address2 | Altrincham Road |
| Town | Wilmslow |
| Post code | SK9 4LY |
| Country of origin | United Kingdom |
| Registration Number | 10159738 |
| Date of Incorporation | Tue, 3rd May 2016 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 04 March 2024
Position: Director
Appointed: 20 January 2020
The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Nathan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Natalia M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Natalia M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 25-50% voting rights.
Nathan R.
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natalia M.
| Notified on | 4 March 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natalia M.
| Notified on | 20 January 2020 |
| Ceased on | 1 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors 25-50% voting rights |
Nathaniel R.
| Notified on | 3 May 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -4 772 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 187 | 2 012 | 2 448 | ||||
| Net Assets Liabilities | -4 772 | -7 687 | -941 | -10 992 | -56 190 | -95 098 | -107 123 |
| Property Plant Equipment | 11 250 | 15 180 | 8 870 | 3 122 | 3 122 | ||
| Current Assets | 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 772 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -4 772 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 144 | 144 | 156 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 10 060 | 16 370 | 22 867 | 22 867 | 25 989 | 25 989 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 240 | 749 | |||||
| Administrative Expenses | 39 520 | 26 837 | 53 857 | 74 968 | 54 013 | ||
| Amounts Owed To Directors | 16 065 | 16 610 | 495 | ||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 8 125 | 1 980 | 7 180 | 1 201 | 9 840 | 9 992 | |
| Bank Overdrafts | 1 980 | ||||||
| Cash Cash Equivalents | 2 012 | -1 980 | |||||
| Cash Cash Equivalents Cash Flow Value | 187 | 2 012 | -1 980 | ||||
| Comprehensive Income Expense | -4 773 | -2 915 | 6 746 | -10 051 | -45 198 | ||
| Cost Sales | 17 449 | 14 908 | 31 224 | 89 148 | 17 590 | ||
| Creditors | 16 209 | 16 754 | 2 631 | 9 382 | 29 176 | 61 642 | 73 667 |
| Depreciation Expense Property Plant Equipment | 3 750 | 6 310 | 6 310 | 6 497 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Gain Loss In Cash Flows From Change In Accrued Items | 144 | 12 | |||||
| Gross Profit Loss | 34 747 | 24 637 | 60 603 | 54 917 | -17 590 | ||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 187 | 1 825 | -3 992 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 310 | 6 310 | 6 497 | 3 122 | |||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 715 | ||||||
| Interest Paid Classified As Operating Activities | 715 | ||||||
| Interest Payable Similar Charges Finance Costs | 715 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Cash Flows From Used In Financing Activities | 16 066 | 8 670 | -17 060 | ||||
| Net Cash Flows From Used In Investing Activities | -15 000 | -10 240 | |||||
| Net Cash Flows From Used In Operating Activities | -879 | 3 395 | 13 068 | ||||
| Net Cash Generated From Operations | -879 | 4 110 | 13 068 | ||||
| Net Current Assets Liabilities | -16 022 | -14 742 | -2 631 | -6 934 | -29 176 | -61 642 | -73 667 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Operating Profit Loss | -4 773 | -2 200 | 6 746 | -10 051 | -45 198 | ||
| Other Creditors | 651 | 9 000 | 24 922 | 48 748 | 60 620 | ||
| Other Operating Income Format1 | 10 000 | 26 405 | |||||
| Other Taxation Social Security Payable | 382 | 3 053 | 3 054 | 3 055 | |||
| Par Value Share | 1 | 1 | |||||
| Proceeds From Borrowings Classified As Financing Activities | 16 065 | 8 670 | -17 060 | ||||
| Proceeds From Issuing Shares | 1 | ||||||
| Profit Loss | -4 773 | -2 915 | 6 746 | -10 051 | -45 198 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 773 | -2 915 | 6 746 | -10 051 | -45 198 | ||
| Property Plant Equipment Gross Cost | 15 000 | 25 240 | 25 240 | 25 989 | 25 989 | 25 989 | 25 989 |
| Purchase Property Plant Equipment | 15 000 | 10 240 | |||||
| Total Assets Less Current Liabilities | -4 772 | 438 | 6 239 | -3 812 | -26 054 | -61 642 | -73 667 |
| Turnover Revenue | 52 196 | 39 545 | 91 827 | 144 065 | |||
| Wages Salaries | 8 278 | 4 678 | 8 468 | ||||
| Creditors Due Within One Year | 16 209 | ||||||
| Fixed Assets | 11 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/03/11 filed on: 12th, March 2024 |
persons with significant control | Free Download (2 pages) |
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