Helen Russell Photography Ltd is a private limited company situated at 4 Hawthorn Terrace, Sunderland SR6 8BE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director Helen L., appointed on 19 June 2017.
The company is categorised as "other specialist photography" (SIC code: 74202).
The latest confirmation statement was filed on 2023-06-02 and the deadline for the next filing is 2024-06-16. Additionally, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 4 Hawthorn Terrace |
Town | Sunderland |
Post code | SR6 8BE |
Country of origin | United Kingdom |
Registration Number | 10824403 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Other specialist photography |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Helen L. This PSC and has 75,01-100% shares.
Helen L.
Notified on | 19 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 533 | 5 405 | 21 758 | 28 633 | 1 439 | |
Current Assets | 28 633 | 18 579 | 12 410 | |||
Debtors | 17 140 | 12 410 | ||||
Net Assets Liabilities | 4 226 | 4 524 | 3 122 | 17 776 | 916 | 434 |
Other Debtors | 17 140 | 12 410 | ||||
Property Plant Equipment | 10 400 | 8 320 | 6 656 | 7 470 | 7 417 | 5 934 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 108 | 850 | 1 659 | 2 158 | 2 484 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 4 680 | 6 344 | 7 750 | 9 244 | 10 727 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 000 | 2 220 | 1 441 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 000 | 8 684 | 7 483 | 6 385 | ||
Corporation Tax Payable | 1 337 | 1 797 | 1 643 | 5 160 | 2 486 | 5 364 |
Creditors | 9 731 | 7 620 | 10 000 | 8 684 | 7 483 | 6 385 |
Deferred Income | 10 000 | 10 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 600 | 2 080 | 1 664 | 1 406 | 1 494 | 1 483 |
Net Current Assets Liabilities | -4 198 | -2 215 | 7 731 | 20 409 | 2 391 | 2 012 |
Other Creditors | 8 393 | 5 823 | 1 534 | 89 | ||
Other Taxation Social Security Payable | 211 | 126 | ||||
Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 15 220 | 16 661 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 976 | 1 581 | 1 265 | 1 419 | 1 409 | 1 127 |
Total Assets Less Current Liabilities | 6 202 | 6 105 | 14 387 | 27 879 | 9 808 | 7 946 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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