Founded in 2017, Matt Stansfield Photographer, classified under reg no. 10694453 is an active company. Currently registered at 7 St Petersgate SK1 1EB, Stockport the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Emma S., Matthew S.. Of them, Emma S., Matthew S. have been with the company the longest, being appointed on 28 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 St Petersgate |
Town | Stockport |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 10694453 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Emma S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Emma S.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
Matthew S.
Notified on | 28 March 2017 |
Nature of control: |
25-50% shares |
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 | 4 003 | 255 | 2 756 | 3 567 | 13 235 | 4 612 |
Current Assets | 50 206 | 9 564 | 8 850 | 34 787 | 13 235 | 12 882 |
Debtors | 23 703 | 9 309 | 2 354 | 5 492 | 8 270 | |
Net Assets Liabilities | 7 401 | 8 619 | 9 595 | 10 404 | 9 125 | |
Property Plant Equipment | 42 356 | 53 296 | 66 463 | 81 782 | 72 814 | 61 610 |
Total Inventories | 22 500 | 3 740 | 25 728 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 642 | 16 151 | 29 417 | 48 488 | 63 911 | 77 073 |
Additions Other Than Through Business Combinations Property Plant Equipment | 47 998 | 21 449 | 26 433 | 34 390 | 6 455 | 1 958 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 39 000 | 29 365 | 25 506 | |||
Corporation Tax Payable | 6 125 | 7 333 | 11 171 | 17 875 | 4 163 | 6 164 |
Creditors | 87 544 | 55 459 | 56 612 | 39 000 | 29 365 | 25 506 |
Current Tax For Period | 6 125 | 7 333 | 3 644 | 6 599 | 3 320 | 2 728 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 082 | 2 910 | -798 | -1 814 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -764 | -6 051 | -17 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 642 | 10 509 | 13 266 | 19 071 | 15 423 | 13 162 |
Net Current Assets Liabilities | -37 338 | -45 895 | -47 762 | -20 195 | -20 851 | -16 598 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 76 399 | 40 868 | 43 867 | 34 100 | 19 504 | 10 499 |
Other Taxation Social Security Payable | 5 020 | 1 558 | 1 574 | 2 487 | 1 400 | 4 761 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 47 998 | 69 447 | 95 880 | 130 270 | 136 725 | 138 683 |
Provisions For Liabilities Balance Sheet Subtotal | 10 082 | 12 992 | 12 194 | 10 381 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 569 | 13 726 | 9 509 | -3 529 | 897 | |
Total Assets Less Current Liabilities | 5 018 | 7 401 | 18 701 | 61 587 | 51 963 | 45 012 |
Total Current Tax Expense Credit | 6 125 | 6 569 | 3 644 | 6 599 | -2 731 | 2 711 |
Trade Creditors Trade Payables | 5 700 | 520 | 1 326 | 363 | ||
Trade Debtors Trade Receivables | 23 703 | 9 309 | 2 354 | 5 492 | 8 270 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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