Founded in 2015, Harriet Croft Photography, classified under reg no. 09801112 is an active company. Currently registered at 5 Prospect Place, Millennium Way DE24 8HG, Derby the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Harriet C., appointed on 30 September 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Prospect Place, Millennium Way |
| Office Address2 | Pride Park |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09801112 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Other specialist photography |
| Industry | Portrait photographic activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Harriet C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harriet C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 |
| Net Worth | -3 262 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 366 | 999 | 2 513 | |||
| Current Assets | 2 513 | 7 031 | 5 232 | 19 731 | ||
| Net Assets Liabilities | -3 262 | -4 331 | -3 413 | -528 | 3 166 | 14 072 |
| Property Plant Equipment | 3 750 | 2 500 | 1 250 | |||
| Cash Bank In Hand | 366 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -3 262 | |||||
| Tangible Fixed Assets | 3 750 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -3 362 | |||||
| Shareholder Funds | -3 262 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -960 | -1 200 | 1 710 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 500 | 3 750 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 628 | 7 355 | 6 576 | 6 599 | 3 694 | 4 422 |
| Fixed Assets | 3 750 | 1 250 | 2 711 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 1 250 | ||||
| Net Current Assets Liabilities | -6 262 | -6 356 | -4 063 | 432 | 1 655 | 15 782 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 6 628 | 6 455 | 7 177 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 117 | 473 | ||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 750 | 475 | 237 | |||
| Total Assets Less Current Liabilities | -2 512 | -3 856 | -3 414 | 432 | 4 366 | 15 782 |
| Trade Creditors Trade Payables | 900 | |||||
| Amount Specific Advance Or Credit Directors | -1 392 | 3 254 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -2 692 | -4 577 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 603 | 9 223 | ||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 6 628 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Provisions For Liabilities Charges | 750 | |||||
| Value Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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