Mark Harvey Photography started in year 2011 as Private Limited Company with registration number 07744770. The Mark Harvey Photography company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Norwich at 58 Norwich Rd Norwich Road. Postal code: NR12 7EF.
The company has 2 directors, namely Mark H., Tanith W.. Of them, Mark H., Tanith W. have been with the company the longest, being appointed on 18 August 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Norwich Rd Norwich Road |
| Office Address2 | Horstead |
| Town | Norwich |
| Post code | NR12 7EF |
| Country of origin | United Kingdom |
| Registration Number | 07744770 |
| Date of Incorporation | Thu, 18th Aug 2011 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 18 August 2011
Position: Director
Appointed: 18 August 2011
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tanith W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tanith W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 |
| Net Worth | 29 938 | 15 882 | 6 101 | 3 706 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 239 | 8 656 | 20 727 | ||
| Cash Bank On Hand | 20 727 | ||||
| Current Assets | 34 107 | 20 310 | 22 808 | 26 546 | 237 |
| Debtors | 32 868 | 20 310 | 14 152 | 5 819 | 237 |
| Intangible Fixed Assets | 6 667 | 3 334 | |||
| Net Assets Liabilities | 3 706 | 162 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 938 | 15 882 | 6 101 | 3 706 | |
| Property Plant Equipment | 29 630 | 26 682 | |||
| Tangible Fixed Assets | 11 837 | 29 399 | 26 486 | 29 630 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 29 838 | 15 782 | 6 001 | 3 606 | |
| Shareholder Funds | 29 938 | 15 882 | 6 101 | 3 706 | |
| Other | |||||
| Accrued Liabilities | 392 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 565 | 30 513 | |||
| Amounts Owed To Directors | 25 089 | 3 322 | |||
| Average Number Employees During Period | 2 | ||||
| Bank Borrowings Overdrafts | 1 597 | 644 | |||
| Corporation Tax Payable | 6 055 | 7 295 | |||
| Creditors | 1 597 | 644 | |||
| Creditors Due After One Year | 9 398 | 3 750 | 1 597 | ||
| Creditors Due Within One Year | 20 521 | 22 060 | 34 291 | 44 947 | |
| Fixed Assets | 18 504 | 32 733 | 26 486 | 29 630 | 26 682 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 948 | ||||
| Intangible Assets Gross Cost | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 13 586 | -1 750 | -11 483 | -18 401 | -20 806 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 4 428 | 4 050 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 237 | ||||
| Property Plant Equipment Gross Cost | 57 195 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 926 | 5 070 | |||
| Provisions For Liabilities Charges | 2 152 | 5 703 | 5 152 | 5 926 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 28 904 | 4 028 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 753 | 41 657 | 45 685 | 57 195 | |
| Tangible Fixed Assets Depreciation | 916 | 12 258 | 19 199 | 27 565 | |
| Tangible Fixed Assets Depreciation Charged In Period | 11 342 | 6 941 | |||
| Total Assets Less Current Liabilities | 32 090 | 30 983 | 15 003 | 11 229 | 5 876 |
| Trade Creditors Trade Payables | 1 646 | 1 620 | |||
| Trade Debtors Trade Receivables | 5 819 | ||||
| Value-added Tax Payable | 7 337 | 1 303 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
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