Mug Photography started in year 2015 as Private Limited Company with registration number 09377041. The Mug Photography company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 19 Clarens Street. Postal code: SE6 4ES.
The firm has 2 directors, namely Sarah H., Adam H.. Of them, Adam H. has been with the company the longest, being appointed on 7 January 2015 and Sarah H. has been with the company for the least time - from 6 April 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Clarens Street |
Office Address2 | Catford |
Town | London |
Post code | SE6 4ES |
Country of origin | United Kingdom |
Registration Number | 09377041 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Portrait photographic activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Adam H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares.
Adam H.
Notified on | 7 January 2017 |
Nature of control: |
25-50% shares |
Sarah H.
Notified on | 7 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-06 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||||
Current Assets | 30 517 | 15 865 | 3 302 | 11 853 | 16 593 | 25 939 | 27 574 | 22 053 | |
Net Assets Liabilities | 8 260 | 9 000 | 9 436 | 5 219 | 5 078 | 6 994 | 1 488 | 675 | |
Cash Bank In Hand | 26 657 | ||||||||
Debtors | 3 860 | ||||||||
Intangible Fixed Assets | 29 710 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 854 | ||||||||
Tangible Fixed Assets | 15 174 | 20 919 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 150 | ||||||||
Profit Loss Account Reserve | 4 704 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 490 | 2 498 | 1 139 | 462 | 2 301 | 1 122 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 72 886 | 55 099 | 37 661 | 44 839 | 46 519 | 50 673 | 38 956 | 30 943 | |
Fixed Assets | 50 629 | 48 234 | 43 795 | 39 760 | 34 788 | 29 834 | 27 458 | 20 020 | |
Net Current Assets Liabilities | -42 369 | -39 234 | -34 359 | -32 043 | -28 571 | -22 378 | -10 336 | -8 890 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 943 | 1 355 | 2 356 | 1 046 | |||||
Total Assets Less Current Liabilities | 8 260 | 9 000 | 9 436 | 7 717 | 6 217 | 7 456 | 17 122 | 11 130 | |
Capital Employed | 4 854 | ||||||||
Creditors Due Within One Year | 72 886 | ||||||||
Intangible Fixed Assets Additions | 33 012 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 302 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 302 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 33 012 | ||||||||
Number Shares Allotted | 150 | ||||||||
Number Shares Allotted Increase Decrease During Period | 150 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 3 406 | ||||||||
Share Capital Allotted Called Up Paid | 150 | ||||||||
Tangible Fixed Assets Additions | 13 389 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 448 | 42 047 | |||||||
Tangible Fixed Assets Depreciation | 15 274 | 21 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 600 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 746 | ||||||||
Tangible Fixed Assets Disposals | 1 790 | ||||||||
Value Shares Allotted Increase Decrease During Period | 150 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sun, 7th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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