Not Just A Pretty Face Photobooth started in year 2014 as Private Limited Company with registration number 09285928. The Not Just A Pretty Face Photobooth company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chester Le Street at 16 Red Rose Terrace. Postal code: DH3 3LN.
The company has one director. Carl L., appointed on 1 October 2023. There are currently no secretaries appointed. As of 16 June 2024, there were 3 ex directors - Li X., Victoria M. and others listed below. There were no ex secretaries.
Office Address | 16 Red Rose Terrace |
Town | Chester Le Street |
Post code | DH3 3LN |
Country of origin | United Kingdom |
Registration Number | 09285928 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As we established, there is Carl L. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paul S. This PSC owns 25-50% shares. Then there is Victoria M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Carl L.
Notified on | 1 October 2023 |
Nature of control: |
75,01-100% shares |
Paul S.
Notified on | 29 October 2016 |
Ceased on | 1 October 2023 |
Nature of control: |
25-50% shares |
Victoria M.
Notified on | 29 October 2016 |
Ceased on | 1 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 13 062 | 13 546 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 438 | 4 260 | 2 881 | 910 | 3 343 | 9 862 | 15 734 | 16 029 |
Net Assets Liabilities | 13 545 | 6 760 | 344 | 2 | -5 818 | 2 | 631 | |
Cash Bank In Hand | 1 438 | 4 213 | ||||||
Debtors | 47 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 062 | 13 546 | ||||||
Tangible Fixed Assets | 20 965 | 14 205 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 13 060 | 13 544 | ||||||
Shareholder Funds | 13 062 | 13 546 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 380 | 380 | 380 | 380 | 1 191 | 601 | ||
Creditors | 4 919 | 3 186 | 871 | 4 699 | 3 180 | 2 041 | 4 503 | |
Fixed Assets | 20 965 | 14 205 | 7 445 | 685 | 1 358 | |||
Net Current Assets Liabilities | -7 903 | -659 | -685 | 39 | -976 | 6 682 | 1 193 | 11 526 |
Total Assets Less Current Liabilities | 13 062 | 13 546 | 7 140 | 724 | 2 | -5 438 | 1 193 | 11 526 |
Creditors Due Within One Year | 9 341 | 4 919 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 0 | 0 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 040 | 27 040 | ||||||
Tangible Fixed Assets Depreciation | 6 075 | 12 835 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 760 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023-10-01 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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