Founded in 2015, Method Photo, classified under reg no. 09912523 is an active company. Currently registered at 362 Church Road SW19 2QF, London the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Richard E., appointed on 11 December 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 362 Church Road |
Town | London |
Post code | SW19 2QF |
Country of origin | United Kingdom |
Registration Number | 09912523 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Richard E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 467 | 21 963 | 4 707 | 1 579 | 2 493 | |
Current Assets | 16 328 | 9 467 | 28 028 | 29 700 | 2 349 | 2 493 |
Debtors | 6 065 | 24 993 | 770 | |||
Net Assets Liabilities | 3 118 | 8 111 | -7 446 | 101 | -648 | -1 116 |
Other Debtors | 65 | 18 993 | 204 | |||
Property Plant Equipment | 12 668 | 5 595 | 1 819 | |||
Other | ||||||
Accrued Liabilities | 10 500 | 1 500 | 1 200 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 967 | 17 040 | 7 890 | 9 709 | ||
Administrative Expenses | 9 427 | 4 288 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 21 594 | 27 307 | 41 069 | 31 418 | 2 997 | 3 609 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 926 | -9 709 | ||||
Disposals Property Plant Equipment | -12 926 | -9 709 | ||||
Fixed Assets | 8 618 | 9 729 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 073 | 3 776 | 1 819 | |||
Key Management Personnel Compensation Short-term Employee Benefits | 11 112 | 8 628 | ||||
Net Current Assets Liabilities | 5 266 | 17 840 | -13 041 | -1 718 | -648 | |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Operating Profit Loss | -469 | -467 | ||||
Other Creditors | 331 | 1 217 | 348 | |||
Other Operating Income Format1 | 6 225 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Profit Loss | -749 | -467 | ||||
Profit Loss On Ordinary Activities Before Tax | -469 | -467 | ||||
Property Plant Equipment Gross Cost | 22 635 | 22 635 | 9 709 | 9 709 | ||
Taxation Social Security Payable | 19 178 | 41 069 | 20 918 | 280 | 2 061 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 280 | |||||
Total Assets Less Current Liabilities | 3 352 | 8 111 | ||||
Trade Debtors Trade Receivables | 6 000 | 6 000 | 566 | |||
Turnover Revenue | 2 733 | 3 821 | ||||
Advances Credits Directors | 2 899 | |||||
Amount Specific Advance Or Credit Directors | 18 426 | 71 | 18 993 | -1 217 | -348 | |
Amount Specific Advance Or Credit Made In Period Directors | 95 507 | 74 325 | 7 250 | 3 545 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -113 862 | -55 402 | -27 460 | -2 677 | ||
Director Remuneration | 7 392 | 11 112 | 8 628 | 7 031 | 3 537 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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