Founded in 2013, Horton-stephens Photography, classified under reg no. 08710472 is an active company. Currently registered at 35 Ballards Lane N3 1XW, London the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Niall H., Susan H.. Of them, Niall H., Susan H. have been with the company the longest, being appointed on 30 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 08710472 |
| Date of Incorporation | Mon, 30th Sep 2013 |
| Industry | Other specialist photography |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 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 2013
Position: Director
Appointed: 30 September 2013
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Niall H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -8 746 | -1 011 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 337 690 | 47 453 | ||
| Debtors | 631 254 | 397 486 | 347 962 | 598 805 |
| Net Assets Liabilities | 107 129 | 166 415 | ||
| Other Debtors | 131 118 | 108 061 | ||
| Property Plant Equipment | 49 246 | 43 387 | ||
| Cash Bank In Hand | 87 172 | 144 945 | ||
| Current Assets | 718 426 | 542 431 | ||
| Intangible Fixed Assets | 240 000 | 180 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 746 | -1 011 | ||
| Tangible Fixed Assets | 10 530 | 11 715 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -8 846 | -1 111 | ||
| Shareholder Funds | -8 746 | -1 011 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 951 | 68 415 | ||
| Average Number Employees During Period | 5 | 5 | ||
| Bank Borrowings Overdrafts | 48 334 | 28 333 | ||
| Cash On Hand | 217 690 | 47 453 | ||
| Creditors | 48 334 | 28 333 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -8 291 | 1 206 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 464 | |||
| Intangible Assets Gross Cost | 300 000 | 300 000 | ||
| Net Deferred Tax Liability Asset | 11 223 | 10 017 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 178 341 | 40 127 | ||
| Other Provisions Balance Sheet Subtotal | 11 223 | 10 017 | ||
| Other Taxation Payable | 39 689 | 74 177 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 103 197 | 111 802 | ||
| Remaining Financial Commitments | 1 486 | 967 | ||
| Short-term Deposits Classified As Cash Equivalents | 120 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 605 | |||
| Trade Creditors Trade Payables | 350 182 | 360 576 | ||
| Trade Debtors Trade Receivables | 216 844 | 490 744 | ||
| Useful Life Intangible Assets Years | 5 | |||
| Creditors Due Within One Year | 977 702 | 735 157 | ||
| Fixed Assets | 250 530 | 191 715 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 120 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 60 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | ||
| Net Current Assets Liabilities | -259 276 | -192 726 | ||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 5 090 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 040 | 19 130 | ||
| Tangible Fixed Assets Depreciation | 3 510 | 7 415 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 905 | |||
| Total Assets Less Current Liabilities | -8 746 | -1 011 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Sep 2023 filed on: 30th, September 2023 |
confirmation statement | Free Download (3 pages) |
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