Kad Photography started in year 2015 as Private Limited Company with registration number 09413486. The Kad Photography company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF.
The company has one director. Kerry D., appointed on 30 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09413486 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 30 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Kerry D. This PSC and has 75,01-100% shares.
Kerry D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 157 | 154 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 173 | 893 | 1 141 | 1 965 | 13 071 | 8 023 | 7 823 | |
| Current Assets | 3 289 | 3 923 | 7 367 | 6 207 | 5 090 | 15 401 | 30 047 | 10 298 |
| Debtors | 1 667 | 2 750 | 6 474 | 5 066 | 3 125 | 2 330 | 22 024 | 2 475 |
| Net Assets Liabilities | 154 | 147 | 132 | 128 | -15 732 | 109 | 1 539 | |
| Other Debtors | 6 251 | 6 474 | 5 066 | 3 125 | 164 | 22 024 | 2 475 | |
| Property Plant Equipment | 3 945 | 5 833 | 6 631 | 8 817 | 8 433 | 10 931 | 14 899 | |
| Cash Bank In Hand | 1 622 | 1 173 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 157 | 154 | ||||||
| Tangible Fixed Assets | 1 034 | 3 945 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 57 | 54 | ||||||
| Shareholder Funds | 157 | 154 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 3 532 | 5 742 | 7 241 | 10 409 | 9 704 | 13 231 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
| Corporation Tax Payable | 2 095 | 940 | 343 | 876 | 8 500 | 1 302 | ||
| Corporation Tax Recoverable | 2 166 | |||||||
| Creditors | 11 215 | 11 945 | 11 803 | 12 477 | 10 000 | 10 000 | 20 827 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 945 | 2 210 | 2 421 | 3 168 | 3 644 | 4 967 | ||
| Net Current Assets Liabilities | -877 | -3 791 | -4 578 | -5 596 | -7 387 | -14 117 | 1 255 | -10 529 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 9 120 | 11 005 | 11 460 | 11 601 | 29 264 | 20 292 | 19 525 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 922 | 4 349 | 1 440 | |||||
| Other Disposals Property Plant Equipment | 1 306 | 6 654 | 2 104 | |||||
| Other Taxation Social Security Payable | 254 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 532 | 9 365 | 12 373 | 16 058 | 18 842 | 20 635 | 28 130 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 108 | 903 | 1 302 | 48 | 2 077 | 2 831 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 833 | 3 008 | 4 991 | 2 784 | 8 447 | 9 599 | ||
| Total Assets Less Current Liabilities | 157 | 154 | 1 255 | 1 035 | 1 430 | -5 684 | 12 186 | 4 370 |
| Creditors Due Within One Year | 4 166 | 7 714 | ||||||
| Fixed Assets | 1 034 | 3 945 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 226 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 306 | 5 532 | ||||||
| Tangible Fixed Assets Depreciation | 272 | 1 587 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 315 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-28 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy