Founded in 2013, David Woollacott, classified under reg no. 08344750 is an active company. Currently registered at 2 Paul Gardens CR0 5QL, Croydon the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. David W., appointed on 2 January 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Paul Gardens |
| Town | Croydon |
| Post code | CR0 5QL |
| Country of origin | United Kingdom |
| Registration Number | 08344750 |
| Date of Incorporation | Wed, 2nd Jan 2013 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 02 January 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
| Notified on | 2 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 340 | 29 121 | 22 014 | 79 033 | 125 477 | 83 972 | 61 711 |
| Net Assets Liabilities | 28 729 | 28 673 | 27 974 | 29 877 | 31 225 | 38 591 | 32 741 |
| Property Plant Equipment | 24 990 | 18 742 | 15 122 | 11 342 | 8 506 | 6 379 | 4 784 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 4 040 | 3 040 | 3 040 | 3 040 | 3 040 | 3 040 | 3 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 022 | 56 270 | 61 311 | 65 091 | 67 927 | 70 054 | 71 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 421 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 38 651 | 31 027 | 23 354 | ||||
| Bank Borrowings Overdrafts | 40 000 | ||||||
| Creditors | 65 601 | 19 190 | 9 162 | 60 498 | 64 107 | 20 733 | 10 400 |
| Dividend Declared Payable | 20 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 248 | 5 041 | 3 780 | 2 836 | 2 127 | 1 595 | |
| Loans From Directors | 10 178 | 8 358 | 2 000 | ||||
| Net Current Assets Liabilities | 3 739 | 9 931 | 12 852 | 18 535 | 61 370 | 63 239 | 51 311 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 22 887 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 75 012 | 75 012 | 76 433 | 76 433 | 76 433 | 76 433 | 76 433 |
| Taxation Social Security Payable | 18 674 | 6 150 | 6 122 | 7 280 | 7 766 | 11 986 | 7 360 |
| Total Assets Less Current Liabilities | 29 877 | 69 876 | 69 618 | 56 095 | |||
| Trade Creditors Trade Payables | 44 943 | 3 707 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 25th Oct 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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