Founded in 2006, Michael Blann Photography, classified under reg no. 05711522 is an active company. Currently registered at Churchill House 137 Brent Street NW4 4DJ, London the company has been in the business for 19 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael B., appointed on 16 February 2006. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex secretary - Rosemarie B.. There were no ex directors.
Office Address | Churchill House 137 Brent Street |
Office Address2 | Hendon |
Town | London |
Post code | NW4 4DJ |
Country of origin | United Kingdom |
Registration Number | 05711522 |
Date of Incorporation | Thu, 16th Feb 2006 |
Industry | Other specialist photography |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (556 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2006
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 10 559 | 28 445 | -8 217 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 917 | 33 929 | 10 729 | 1 661 | 49 960 | 4 365 | 2 867 | 2 898 | |||
Current Assets | 5 752 | 30 947 | 11 245 | 44 100 | 25 667 | 22 997 | 29 728 | 50 585 | 56 841 | 16 313 | 15 951 |
Debtors | 1 133 | 10 464 | 10 328 | 10 171 | 14 938 | 22 997 | 28 067 | 625 | 52 476 | 13 446 | 13 053 |
Net Assets Liabilities | -8 217 | 16 548 | -11 555 | 639 | 7 802 | 13 574 | 32 880 | 9 386 | 10 350 | ||
Other Debtors | 14 938 | 22 997 | 28 067 | 625 | 13 037 | ||||||
Property Plant Equipment | 3 195 | 6 759 | 2 754 | 18 477 | 16 422 | 14 369 | |||||
Cash Bank In Hand | 4 619 | 3 880 | 917 | ||||||||
Intangible Fixed Assets | 584 | 291 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 559 | 28 445 | -8 217 | ||||||||
Tangible Fixed Assets | 21 024 | 22 485 | 3 195 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 10 557 | 2 576 | -8 219 | ||||||||
Shareholder Funds | 10 559 | 28 445 | -8 217 | ||||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 879 | 1 170 | 1 170 | 1 170 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 171 | 105 519 | 109 524 | 115 640 | 2 053 | 4 108 | 6 161 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 362 | 20 530 | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||||
Bank Borrowings | 20 000 | 17 522 | 13 735 | 10 044 | |||||||
Bank Overdrafts | 2 985 | ||||||||||
Creditors | 19 869 | 32 959 | 39 337 | 22 358 | 21 926 | 17 011 | 24 916 | 9 614 | 9 926 | ||
Fixed Assets | 21 024 | 23 069 | 3 486 | 6 759 | 2 754 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 291 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 348 | 4 005 | 6 116 | 2 053 | 2 054 | 2 053 | |||||
Intangible Assets | 291 | ||||||||||
Intangible Assets Gross Cost | 1 170 | 1 170 | 1 170 | 1 170 | |||||||
Net Current Assets Liabilities | -6 348 | 18 286 | -8 624 | 11 141 | -13 670 | 639 | 7 802 | 33 574 | 31 925 | 6 699 | 6 025 |
Other Creditors | 34 366 | 18 528 | -1 | 6 365 | 1 100 | -8 349 | 4 763 | ||||
Property Plant Equipment Gross Cost | 104 366 | 112 278 | 112 278 | 115 640 | 20 530 | 20 530 | 20 530 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 639 | 1 352 | 639 | ||||||||
Taxation Social Security Payable | 4 971 | -1 448 | 21 103 | 10 646 | 23 816 | 17 963 | 5 780 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 912 | ||||||||||
Total Assets Less Current Liabilities | 14 676 | 15 488 | -5 138 | 17 900 | -10 916 | 639 | 7 802 | 33 574 | 50 402 | 23 121 | 20 394 |
Trade Creditors Trade Payables | 2 293 | 824 | -617 | ||||||||
Trade Debtors Trade Receivables | 39 439 | 13 446 | 13 053 | ||||||||
Amount Specific Advance Or Credit Directors | 9 861 | 27 567 | 27 567 | 13 037 | 9 710 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 706 | 13 037 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 567 | 27 567 | 3 327 | ||||||||
Creditors Due After One Year | 8 296 | 2 440 | |||||||||
Creditors Due Within One Year | 12 100 | 21 925 | 19 869 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 586 | 879 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 293 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 1 170 | 1 170 | |||||||||
Provisions For Liabilities Charges | 4 117 | 4 614 | 639 | ||||||||
Tangible Fixed Assets Additions | 28 142 | 1 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 76 243 | 103 216 | 104 366 | ||||||||
Tangible Fixed Assets Depreciation | 55 219 | 81 316 | 101 171 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 097 | 20 440 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 16th February 2025 filed on: 27th, March 2025 |
confirmation statement | Free Download (3 pages) |
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