Founded in 2002, John Owen Photographer, classified under reg no. SC231025 is an active company. Currently registered at 2 Dalhousie Bank EH22 3DU, Dalkeith the company has been in the business for twenty two years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 15th May 2002 John Owen Photographer Limited is no longer carrying the name Prizelead.
Currently there are 2 directors in the the company, namely Marie O. and John O.. In addition one secretary - Marie O. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Dalhousie Bank |
Office Address2 | Eskbank |
Town | Dalkeith |
Post code | EH22 3DU |
Country of origin | United Kingdom |
Registration Number | SC231025 |
Date of Incorporation | Wed, 1st May 2002 |
Industry | Portrait photographic activities |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is John O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Marie O. This PSC owns 25-50% shares.
John O.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Marie O.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
Prizelead | May 15, 2002 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 242 | 37 479 | 30 402 | 9 944 | 26 812 |
Current Assets | 37 747 | 67 087 | 92 842 | 40 336 | 27 210 |
Debtors | 14 505 | 29 608 | 62 440 | 30 392 | 398 |
Net Assets Liabilities | 379 | 30 766 | 45 511 | 3 750 | 4 556 |
Other Debtors | 14 502 | 29 608 | 62 069 | 30 355 | |
Property Plant Equipment | 18 340 | 15 208 | 28 884 | 20 051 | 15 982 |
Other | |||||
Accrued Liabilities | 2 495 | 1 820 | 2 210 | ||
Accrued Liabilities Deferred Income | 2 210 | 2 612 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 112 817 | 121 204 | 114 449 | 120 079 | 126 374 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 915 | 712 | 2 226 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings | 40 255 | 32 250 | |||
Bank Borrowings Overdrafts | 32 250 | ||||
Corporation Tax Payable | 43 426 | 32 106 | 3 170 | 832 | |
Creditors | 55 708 | 48 944 | 40 255 | 32 250 | 35 599 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -18 080 | -2 987 | |||
Disposals Property Plant Equipment | -21 995 | -3 915 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 388 | 11 325 | 8 617 | 6 295 | |
Net Current Assets Liabilities | -17 961 | 18 143 | 59 771 | 19 758 | -8 389 |
Other Creditors | 5 462 | 1 395 | 747 | 459 | 24 856 |
Other Taxation Social Security Payable | 6 820 | 12 948 | 5 865 | 3 856 | |
Prepayments | 371 | 37 | |||
Prepayments Accrued Income | 37 | 398 | |||
Property Plant Equipment Gross Cost | 131 157 | 136 413 | 143 333 | 140 130 | 142 356 |
Provisions For Liabilities Balance Sheet Subtotal | 2 585 | 2 889 | 3 809 | 3 037 | |
Taxation Social Security Payable | 45 054 | 20 759 | 9 034 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 256 | ||||
Total Assets Less Current Liabilities | 379 | 33 351 | 88 655 | 39 809 | 7 593 |
Total Borrowings | 40 255 | 32 250 | |||
Trade Creditors Trade Payables | 3 443 | ||||
Trade Debtors Trade Receivables | 3 | ||||
Amount Specific Advance Or Credit Directors | 14 804 | 31 035 | |||
Amount Specific Advance Or Credit Made In Period Directors | 52 908 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -36 677 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 27th, February 2023 |
accounts | Free Download (12 pages) |
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