Founded in 2015, Photographer Ahead, classified under reg no. 09666772 is an active company. Currently registered at Otter Lodge PE38 0DX, Denver the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Felicity D., Stewart D.. Of them, Felicity D., Stewart D. have been with the company the longest, being appointed on 2 July 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Otter Lodge |
Office Address2 | Whin Common Road |
Town | Denver |
Post code | PE38 0DX |
Country of origin | United Kingdom |
Registration Number | 09666772 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Felicity D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Stewart D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Felicity D.
Notified on | 30 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stewart D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 311 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 15 853 | 45 131 | 11 619 | 16 964 | 16 628 | 24 799 |
Current Assets | 12 606 | 16 963 | 16 628 | 27 556 | ||
Debtors | 987 | 2 757 | ||||
Net Assets Liabilities | 4 311 | 21 269 | 22 044 | 14 116 | 6 567 | 11 845 |
Property Plant Equipment | 12 487 | 10 962 | 15 109 | 11 691 | 9 891 | 8 647 |
Cash Bank In Hand | 15 853 | |||||
Net Assets Liabilities Including Pension Asset Liability | 4 311 | |||||
Tangible Fixed Assets | 12 487 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 4 211 | |||||
Shareholder Funds | 4 311 | |||||
Other | ||||||
Accrued Liabilities | 840 | 840 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 6 655 | 22 010 | 25 906 | 29 205 | 32 088 |
Additions Other Than Through Business Combinations Property Plant Equipment | 478 | 1 499 | 1 639 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Creditors | 21 532 | 32 632 | 2 800 | 12 317 | 18 072 | 22 715 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 188 | 3 896 | 3 298 | 2 883 | ||
Net Current Assets Liabilities | -5 679 | 12 499 | 9 806 | 4 646 | -1 444 | 4 841 |
Other Creditors | 16 368 | 19 024 | 1 960 | 11 477 | 14 680 | 16 315 |
Other Taxation Social Security Payable | 5 164 | 13 608 | 3 682 | 3 392 | 6 400 | |
Prepayments | 987 | |||||
Property Plant Equipment Gross Cost | 16 611 | 17 617 | 37 119 | 37 597 | 39 096 | 40 735 |
Provisions For Liabilities Balance Sheet Subtotal | 2 497 | 2 192 | 2 871 | 2 221 | 1 880 | 1 643 |
Total Assets Less Current Liabilities | 6 808 | 23 461 | 24 915 | 16 337 | 8 447 | 13 488 |
Trade Debtors Trade Receivables | 2 757 | |||||
Creditors Due Within One Year | 21 532 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 657 | |||||
Disposals Property Plant Equipment | 2 612 | |||||
Number Shares Allotted | 30 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 2 497 | |||||
Share Capital Allotted Called Up Paid | 30 | |||||
Tangible Fixed Assets Additions | 16 611 | |||||
Tangible Fixed Assets Cost Or Valuation | 16 611 | |||||
Tangible Fixed Assets Depreciation | 4 124 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 124 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 618 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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