Founded in 2002, Geoff Lloyd Photography, classified under reg no. 04586943 is an active company. Currently registered at Unit 14 Chancerygate Business Centre M44 6GP, Manchester the company has been in the business for twenty two years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since January 16, 2012 Geoff Lloyd Photography Ltd is no longer carrying the name Stothert Lloyd.
There is a single director in the company at the moment - Geoffrey L., appointed on 12 November 2002. In addition, a secretary was appointed - Deborah L., appointed on 2 July 2018. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 14 Chancerygate Business Centre |
Office Address2 | Soapstone Way Irlam |
Town | Manchester |
Post code | M44 6GP |
Country of origin | United Kingdom |
Registration Number | 04586943 |
Date of Incorporation | Mon, 11th Nov 2002 |
Industry | Portrait photographic activities |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Geoffrey L. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Rahana L. This PSC owns 25-50% shares.
Geoffrey L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rahana L.
Notified on | 6 April 2016 |
Ceased on | 18 September 2018 |
Nature of control: |
25-50% shares |
Stothert Lloyd | January 16, 2012 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 24 409 | -5 455 | -11 450 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 076 | 12 710 | 16 335 | ||||||
Cash Bank On Hand | 724 | 15 017 | 16 896 | 37 484 | 27 243 | 33 803 | |||
Current Assets | 43 056 | 26 952 | 34 018 | 23 430 | 27 689 | 21 266 | 53 239 | 33 379 | 41 251 |
Debtors | 30 980 | 14 242 | 17 683 | 22 706 | 12 672 | 4 370 | 15 755 | 6 136 | 7 448 |
Net Assets Liabilities | -2 219 | 8 173 | 7 230 | 16 972 | 7 909 | 18 863 | |||
Net Assets Liabilities Including Pension Asset Liability | 24 409 | -5 455 | -11 450 | ||||||
Property Plant Equipment | 26 104 | 11 277 | 33 237 | 27 351 | 22 439 | 19 332 | |||
Tangible Fixed Assets | 37 731 | 29 850 | 33 411 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | 150 | 150 | ||||||
Profit Loss Account Reserve | 24 259 | -5 605 | -11 600 | ||||||
Shareholder Funds | 24 409 | -5 455 | -11 450 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 887 | 59 679 | 63 412 | 71 175 | 77 519 | 82 634 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 7 922 | 28 759 | 20 871 | 30 456 | 21 810 | 7 454 | |||
Creditors Due After One Year | 10 395 | 5 056 | 14 722 | ||||||
Creditors Due Within One Year | 42 424 | 54 448 | 61 102 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 625 | ||||||||
Disposals Property Plant Equipment | 20 035 | 2 000 | |||||||
Fixed Assets | 37 731 | 29 850 | 33 411 | 26 104 | 11 277 | 33 237 | 27 351 | 22 439 | 19 332 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 417 | 3 733 | 7 763 | 6 344 | 5 115 | ||||
Intangible Assets Gross Cost | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 63 000 | 63 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 63 000 | 63 000 | |||||||
Net Current Assets Liabilities | 632 | -27 496 | -27 084 | -18 367 | -1 070 | 1 178 | 24 848 | 11 362 | 10 510 |
Number Shares Allotted | 150 | 150 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 90 991 | 70 956 | 96 649 | 98 526 | 99 958 | 101 966 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 034 | 2 034 | 6 314 | 4 771 | 4 082 | 3 525 | |||
Provisions For Liabilities Charges | 3 559 | 2 753 | 3 055 | ||||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | ||||||
Tangible Fixed Assets Additions | 250 | 26 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 101 556 | 101 806 | 90 991 | ||||||
Tangible Fixed Assets Depreciation | 63 825 | 71 956 | 57 580 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 131 | 6 382 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 758 | ||||||||
Tangible Fixed Assets Disposals | 36 865 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 693 | 1 877 | 1 432 | 2 008 | |||||
Total Assets Less Current Liabilities | 38 363 | 2 354 | 6 327 | 7 737 | 10 207 | 34 415 | 52 199 | 33 801 | 29 842 |
Type | Category | Free download | |
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CH03 |
On June 15, 2019 secretary's details were changed filed on: 30th, August 2019 |
officers | Free Download (1 page) |
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