Jim Stephenson Photography & Films Limited is a private limited company registered at 85 Great Portland Street, London W1W 7LT. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-06-29, this 2-year-old company is run by 2 directors.
Director Sofia S., appointed on 29 June 2021. Director James S., appointed on 29 June 2021.
The company is officially categorised as "other specialist photography" (Standard Industrial Classification code: 74202).
The last confirmation statement was sent on 2023-06-21 and the date for the following filing is 2024-07-05. What is more, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 13483623 |
Date of Incorporation | Tue, 29th Jun 2021 |
Industry | Other specialist photography |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Sofia S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sofia S.
Notified on | 29 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James S.
Notified on | 29 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 15 680 | 16 604 |
Current Assets | 34 109 | 41 876 |
Debtors | 18 427 | 25 272 |
Net Assets Liabilities | 13 585 | 12 831 |
Other Debtors | 656 | |
Property Plant Equipment | 3 507 | 6 651 |
Other | ||
Description Principal Activities | 74 202 | |
Accumulated Depreciation Impairment Property Plant Equipment | 876 | 2 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 383 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 24 031 | 35 696 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Fixed Assets | 3 507 | 6 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 876 | 1 584 |
Loans From Directors | 23 | |
Net Current Assets Liabilities | 10 078 | 6 180 |
Other Creditors | 24 | 13 036 |
Property Plant Equipment Gross Cost | 4 383 | 9 113 |
Taxation Social Security Payable | 15 651 | 20 084 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 728 | |
Total Assets Less Current Liabilities | 13 585 | 12 831 |
Trade Creditors Trade Payables | 41 | 2 576 |
Trade Debtors Trade Receivables | 18 429 | 25 272 |
Value-added Tax Payable | 8 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
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