Founded in 2009, James Stewart Photography, classified under reg no. 07109107 is a active - proposal to strike off company. Currently registered at 30 Worrall Road S6 4BA, Sheffield the company has been in the business for fifteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
| Office Address | 30 Worrall Road |
| Town | Sheffield |
| Post code | S6 4BA |
| Country of origin | United Kingdom |
| Registration Number | 07109107 |
| Date of Incorporation | Mon, 21st Dec 2009 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 21 December 2009
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Current Assets | 6 113 | 10 321 | 6 645 | 604 | 1 496 | 785 | 3 046 | 53 |
| Net Assets Liabilities | 2 963 | 5 124 | 1 899 | 1 454 | -5 998 | -18 455 | -21 193 | -29 510 |
| Cash Bank On Hand | 278 | 4 272 | 2 667 | |||||
| Debtors | 5 835 | 6 049 | 3 978 | |||||
| Other Debtors | 3 648 | 1 800 | 3 978 | |||||
| Property Plant Equipment | 5 090 | 8 466 | 6 332 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 126 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 159 | 2 571 | 742 | 3 806 | 12 632 | 16 658 | 23 074 | 29 563 |
| Fixed Assets | 8 027 | 10 653 | 7 769 | 5 369 | 5 264 | 3 918 | 2 918 | |
| Net Current Assets Liabilities | -4 046 | -2 319 | -4 400 | -3 202 | -11 136 | -15 873 | -20 028 | -29 510 |
| Total Assets Less Current Liabilities | 3 981 | 8 334 | 3 369 | 2 167 | -5 872 | -11 955 | -17 110 | -29 510 |
| Amount Specific Advance Or Credit Directors | 3 648 | 1 800 | 3 978 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 25 498 | 19 491 | 12 178 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 300 | 21 339 | 10 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 563 | 5 313 | 6 063 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 634 | 10 406 | 8 291 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 431 | 6 140 | ||||||
| Disposals Property Plant Equipment | 3 431 | 7 406 | ||||||
| Finance Lease Liabilities Present Value Total | 2 571 | 742 | ||||||
| Increase Decrease In Property Plant Equipment | 5 142 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 203 | 4 025 | ||||||
| Intangible Assets | 2 937 | 2 187 | 1 437 | |||||
| Intangible Assets Gross Cost | 7 500 | 7 500 | ||||||
| Other Creditors | 7 285 | 4 228 | 6 267 | |||||
| Other Taxation Social Security Payable | 2 874 | 5 847 | 2 950 | |||||
| Property Plant Equipment Gross Cost | 14 724 | 18 872 | 14 623 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 018 | 639 | 728 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 579 | 3 157 | ||||||
| Trade Debtors Trade Receivables | 2 187 | 4 249 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy