Founded in 2015, Gilpin Photography, classified under reg no. 09679505 is an active company. Currently registered at 22 Trinity Lane HU17 0DY, Beverley the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Aaron G., appointed on 9 July 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Deborah G.. There were no ex secretaries.
Office Address | 22 Trinity Lane |
Town | Beverley |
Post code | HU17 0DY |
Country of origin | United Kingdom |
Registration Number | 09679505 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Portrait photographic activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Aaron G. This PSC and has 25-50% shares. The second entity in the PSC register is Deborah G. This PSC owns 25-50% shares.
Aaron G.
Notified on | 9 July 2016 |
Nature of control: |
25-50% shares |
Deborah G.
Notified on | 9 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 24 274 | 21 508 |
Current Assets | 39 542 | 42 414 |
Debtors | 15 218 | 20 906 |
Net Assets Liabilities | 431 | 2 951 |
Property Plant Equipment | 10 728 | 4 614 |
Total Inventories | 50 | |
Other | ||
Accrued Liabilities | 2 478 | 3 416 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 181 | 19 577 |
Additions Other Than Through Business Combinations Property Plant Equipment | 116 | |
Average Number Employees During Period | 5 | 4 |
Bank Borrowings | 29 617 | 25 592 |
Creditors | 29 617 | 25 592 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -749 | |
Disposals Property Plant Equipment | -2 834 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 145 | |
Net Current Assets Liabilities | 20 389 | 24 806 |
Other Inventories | 50 | |
Other Remaining Borrowings | 1 | |
Prepayments | 7 464 | 6 399 |
Property Plant Equipment Gross Cost | 26 909 | 24 191 |
Provisions For Liabilities Balance Sheet Subtotal | 1 069 | 877 |
Taxation Social Security Payable | 4 069 | 8 334 |
Total Assets Less Current Liabilities | 31 117 | 29 420 |
Total Borrowings | 29 617 | 25 592 |
Trade Creditors Trade Payables | 8 679 | 1 833 |
Trade Debtors Trade Receivables | 7 754 | 14 507 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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