Leo Francis Photography Limited is a private limited company registered at 12 Cave Road, Brough HU15 1HB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Leo F., appointed on 15 June 2017.
The company is categorised as "portrait photographic activities" (Standard Industrial Classification: 74201).
The last confirmation statement was filed on 2023-06-14 and the deadline for the next filing is 2024-06-28. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 12 Cave Road |
Town | Brough |
Post code | HU15 1HB |
Country of origin | United Kingdom |
Registration Number | 10819723 |
Date of Incorporation | Thu, 15th Jun 2017 |
Industry | Portrait photographic activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Leo F. This PSC has significiant influence or control over the company,.
Leo F.
Notified on | 15 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 789 | 5 863 | 7 920 | 3 892 | 40 | |
Current Assets | 20 450 | 9 734 | 18 855 | 9 322 | 21 800 | |
Debtors | 13 661 | 3 871 | 10 935 | 5 430 | 21 760 | |
Net Assets Liabilities | 100 | 27 225 | 23 808 | 3 700 | 319 | 12 846 |
Other Debtors | 2 000 | 9 000 | ||||
Property Plant Equipment | 34 031 | 31 691 | 26 928 | 21 761 | 39 117 | |
Other | ||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | ||
Accrued Liabilities | 500 | 319 | 60 | 60 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 6 600 | 8 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 331 | 16 734 | 24 566 | 30 008 | 22 124 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 41 362 | 7 063 | 3 069 | 275 | 33 588 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 768 | 9 641 | 7 426 | |||
Bank Borrowings Overdrafts | 2 866 | 3 127 | 3 127 | |||
Creditors | -100 | 16 012 | 7 820 | 15 246 | 11 101 | 10 688 |
Finance Lease Liabilities Present Value Total | 2 189 | 2 918 | 2 918 | 2 918 | 3 050 | |
Fixed Assets | 42 831 | 38 291 | 31 328 | 26 161 | 41 317 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 331 | 9 403 | 7 832 | 5 442 | 6 087 | |
Intangible Assets | 8 800 | 6 600 | 4 400 | 4 400 | 2 200 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Loans From Directors | -100 | 6 778 | 706 | 6 867 | 5 | 439 |
Net Current Assets Liabilities | 100 | 4 438 | 1 914 | 3 609 | -1 779 | 11 112 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 971 | |||||
Other Disposals Property Plant Equipment | 24 116 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 41 362 | 48 425 | 51 494 | 51 769 | 61 241 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 989 | 3 540 | 7 432 | |||
Taxation Social Security Payable | 6 545 | 4 196 | 2 276 | 4 991 | 4 012 | |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Assets Less Current Liabilities | 100 | 47 269 | 40 205 | 34 937 | 24 382 | 52 429 |
Trade Debtors Trade Receivables | 13 661 | 1 871 | 10 935 | 5 430 | 12 760 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/14 filed on: 28th, June 2023 |
confirmation statement | Free Download (4 pages) |
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