Founded in 2010, Gareth Hacker Photography, classified under reg no. 07183048 is an active company. Currently registered at 77 Tower Bridge Road SE1 4TW, London the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gareth H., appointed on 9 March 2010. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 77 Tower Bridge Road |
Town | London |
Post code | SE1 4TW |
Country of origin | United Kingdom |
Registration Number | 07183048 |
Date of Incorporation | Tue, 9th Mar 2010 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Gareth H. The abovementioned PSC and has 50,01-75% shares.
Gareth H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 928 | 66 449 | 27 494 | 29 018 | 42 042 | 95 454 | 51 627 | 58 776 | ||
Current Assets | 81 604 | 73 258 | 128 867 | 92 264 | 55 153 | 74 340 | 134 543 | 78 839 | 79 455 | |
Debtors | 41 483 | 50 330 | 62 418 | 64 770 | 26 135 | 32 298 | 39 089 | 27 212 | 20 679 | |
Net Assets Liabilities | 48 039 | 88 306 | 62 728 | 46 368 | 50 679 | 60 327 | 51 422 | 53 562 | ||
Other Debtors | 532 | 1 910 | 1 782 | 10 257 | 2 535 | 2 534 | 2 711 | 2 836 | ||
Property Plant Equipment | 12 295 | 14 239 | 12 908 | 13 165 | 40 045 | 30 857 | 22 553 | 19 719 | ||
Cash Bank In Hand | 40 121 | 22 928 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 54 444 | 48 039 | ||||||||
Tangible Fixed Assets | 6 103 | 6 103 | 12 295 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 54 434 | 48 029 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 121 | 18 738 | 23 040 | 27 429 | 39 321 | 49 608 | 59 476 | 65 501 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 561 | 2 970 | 4 645 | 38 772 | 1 099 | 1 564 | 3 191 | |||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 41 667 | |||||||||
Bank Overdrafts | 8 333 | |||||||||
Creditors | 35 339 | 52 185 | 40 173 | 19 449 | 34 862 | 41 571 | 34 977 | 41 865 | ||
Finance Lease Liabilities Present Value Total | 5 264 | 5 264 | 5 264 | 10 707 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 950 | 33 300 | 16 650 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 617 | 4 302 | 4 388 | 11 892 | 10 287 | 9 868 | 6 026 | |||
Net Current Assets Liabilities | 49 216 | 37 919 | 76 682 | 52 091 | 35 704 | 39 478 | 92 972 | 43 862 | 37 590 | |
Other Creditors | 9 632 | 13 686 | 10 034 | 3 761 | 8 264 | 6 007 | 4 869 | 6 733 | ||
Property Plant Equipment Gross Cost | 27 416 | 32 978 | 35 948 | 40 593 | 79 366 | 80 465 | 82 029 | 85 220 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 175 | 2 615 | 2 271 | 2 501 | 7 609 | 5 863 | 4 285 | 3 747 | ||
Taxation Social Security Payable | 23 779 | 35 913 | 28 692 | 14 069 | 19 450 | 20 713 | 22 873 | 20 760 | ||
Total Assets Less Current Liabilities | 55 319 | 50 214 | 90 921 | 64 999 | 48 869 | 79 523 | 123 829 | 66 415 | 57 309 | |
Trade Creditors Trade Payables | 1 928 | 2 586 | 1 447 | 1 619 | 1 884 | 1 254 | 1 972 | 3 665 | ||
Trade Debtors Trade Receivables | 49 798 | 60 508 | 62 988 | 15 878 | 29 763 | 36 555 | 24 501 | 17 843 | ||
Amount Specific Advance Or Credit Directors | -7 106 | 8 480 | -7 106 | 8 480 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 15 586 | 15 586 | ||||||||
Capital Employed | 54 444 | 48 039 | ||||||||
Creditors Due Within One Year | 32 388 | 35 339 | ||||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 875 | 2 175 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 9 055 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 361 | 27 416 | ||||||||
Tangible Fixed Assets Depreciation | 12 258 | 15 121 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 863 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 9th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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