Phil Hackney Photography Ltd was officially closed on 2022-12-13.
Phil Hackney Photography was a private limited company that was located at 161 Park Lane, Macclesfield, SK11 6UB, Cheshire. Its full net worth was valued to be around -2945 pounds, while the fixed assets the company owned totalled up to 8894 pounds. The company (formally started on 2013-11-18) was run by 1 director.
Director Philip H. who was appointed on 18 November 2013.
The company was officially classified as "other specialist photography" (74202).
The most recent confirmation statement was sent on 2021-11-18 and last time the accounts were sent was on 30 November 2021.
2015-11-18 was the date of the most recent annual return.
| Office Address | 161 Park Lane |
| Town | Macclesfield |
| Post code | SK11 6UB |
| Country of origin | United Kingdom |
| Registration Number | 08779606 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Other specialist photography |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 2nd Dec 2022 |
| Last confirmation statement dated | Thu, 18th Nov 2021 |
Position: Director
Appointed: 18 November 2013
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 3 455 | 3 009 | 6 407 | |||||
| Balance Sheet | ||||||||
| Current Assets | 6 323 | 9 520 | 18 983 | 5 666 | 3 097 | 3 766 | 8 080 | 461 |
| Net Assets Liabilities | 6 407 | 4 261 | 190 | 29 | 708 | 208 | ||
| Cash Bank In Hand | 5 903 | 5 064 | 11 543 | |||||
| Debtors | 420 | 4 456 | 7 440 | |||||
| Intangible Fixed Assets | 6 400 | 4 800 | 3 200 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 455 | 3 009 | 6 407 | |||||
| Tangible Fixed Assets | 2 494 | 3 627 | 3 147 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 3 355 | 2 909 | 6 307 | |||||
| Shareholder Funds | 3 455 | 3 009 | 6 407 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 18 923 | 6 976 | 5 283 | 5 004 | 7 372 | 253 | ||
| Fixed Assets | 8 894 | 8 427 | 6 347 | 5 571 | 2 376 | 1 267 | ||
| Net Current Assets Liabilities | -4 940 | -4 692 | 689 | 1 310 | 2 186 | 1 238 | 708 | 208 |
| Total Assets Less Current Liabilities | 3 954 | 3 735 | 7 036 | 4 261 | 190 | 29 | 708 | 208 |
| Creditors Due Within One Year | 11 263 | 14 212 | 18 294 | |||||
| Intangible Fixed Assets Additions | 8 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | 4 800 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | 1 600 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 499 | 726 | 629 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 981 | 1 995 | 619 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 981 | 4 976 | 5 595 | |||||
| Tangible Fixed Assets Depreciation | 487 | 1 349 | 2 448 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 487 | 862 | 1 099 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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