Founded in 2015, Deena Photography, classified under reg no. 09821340 is an active company. Currently registered at 39-41 North Road N7 9DP, London the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Omar S., Nura A. and Rawda S.. Of them, Omar S., Nura A., Rawda S. have been with the company the longest, being appointed on 13 October 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39-41 North Road |
Office Address2 | C/o Ekb Accountancy Services |
Town | London |
Post code | N7 9DP |
Country of origin | United Kingdom |
Registration Number | 09821340 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Rawda S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nura A. This PSC owns 25-50% shares.
Rawda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nura A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -4 423 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 21 463 | ||||||
Cash Bank On Hand | 21 463 | 32 325 | 65 997 | 110 296 | 191 795 | 199 766 | 173 290 |
Current Assets | 24 470 | 32 325 | 65 997 | 116 196 | 196 345 | 205 029 | 179 540 |
Debtors | 3 007 | 4 832 | |||||
Net Assets Liabilities | 21 419 | 18 487 | 18 709 | 23 570 | |||
Other Debtors | 3 007 | 4 832 | |||||
Property Plant Equipment | 62 967 | 51 706 | 43 549 | 35 239 | 30 251 | 28 847 | 25 302 |
Tangible Fixed Assets | 62 967 | ||||||
Total Inventories | 5 900 | 4 550 | 5 263 | 6 250 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -4 523 | ||||||
Shareholder Funds | -4 423 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 742 | 28 669 | 39 556 | 47 866 | 55 429 | 62 641 | 68 966 |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 6 | |
Bank Borrowings Overdrafts | 50 000 | 45 563 | 35 063 | ||||
Creditors | 91 860 | 76 224 | 87 518 | 130 016 | 50 000 | 45 563 | 35 063 |
Creditors Due Within One Year | 91 860 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 927 | 10 887 | 8 310 | 7 563 | 7 212 | 6 325 | |
Net Current Assets Liabilities | -67 390 | -43 899 | -16 689 | -13 820 | 38 236 | 35 425 | 33 331 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 66 430 | 64 112 | 71 886 | 108 861 | 136 931 | 140 804 | 114 943 |
Other Taxation Social Security Payable | 3 840 | 3 441 | 7 095 | 11 886 | 8 287 | 11 645 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 78 709 | 80 375 | 83 105 | 83 105 | 85 680 | 91 488 | 94 268 |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 78 709 | ||||||
Tangible Fixed Assets Cost Or Valuation | 78 709 | ||||||
Tangible Fixed Assets Depreciation | 15 742 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 742 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | 2 730 | 2 575 | 5 808 | 2 780 | ||
Total Assets Less Current Liabilities | -4 423 | 7 807 | 26 860 | 21 419 | 68 487 | 64 272 | 58 633 |
Trade Creditors Trade Payables | 25 430 | 8 272 | 15 632 | 14 060 | 9 292 | 20 513 | 19 621 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/12 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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