Founded in 2008, Photography Hub, classified under reg no. 06585629 is an active company. Currently registered at 7 Grove Road LS29 9PD, Ilkley the company has been in the business for 16 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 5th October 2010 Photography Hub Limited is no longer carrying the name Duffy Wilkinson.
There is a single director in the firm at the moment - Simon W., appointed on 6 May 2008. In addition, a secretary was appointed - Marcella M., appointed on 6 May 2008. As of 29 April 2024, there were 2 ex directors - Ben D., Marcella M. and others listed below. There were no ex secretaries.
Office Address | 7 Grove Road |
Town | Ilkley |
Post code | LS29 9PD |
Country of origin | United Kingdom |
Registration Number | 06585629 |
Date of Incorporation | Tue, 6th May 2008 |
Industry | Other publishing activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Simon W. The abovementioned PSC and has 50,01-75% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Duffy Wilkinson | October 5, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 23 404 | 121 473 | 106 128 | 119 004 | 138 035 |
Current Assets | 64 687 | 128 852 | 121 262 | 144 217 | 169 171 |
Debtors | 41 283 | 7 379 | 15 134 | 25 213 | 31 136 |
Net Assets Liabilities | 18 599 | 25 054 | 30 577 | 47 301 | 60 956 |
Other Debtors | 356 | ||||
Property Plant Equipment | 16 650 | 19 331 | 16 103 | 26 548 | 28 725 |
Other | |||||
Version Production Software | 2 021 | 2 022 | |||
Accrued Liabilities | 7 790 | 7 701 | 6 662 | 24 442 | |
Accumulated Depreciation Impairment Property Plant Equipment | 37 829 | 47 163 | 57 153 | 67 621 | 77 272 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 762 | 20 913 | 11 828 | ||
Amounts Owed By Group Undertakings Participating Interests | 341 | 341 | |||
Amounts Owed To Group Undertakings Participating Interests | 1 018 | 4 734 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Bank Borrowings | 50 000 | 47 500 | 35 000 | 23 098 | |
Bank Borrowings Overdrafts | 2 500 | 10 000 | 11 759 | ||
Creditors | 59 575 | 32 433 | 41 228 | 73 420 | 98 240 |
Finance Lease Liabilities Present Value Total | 2 250 | ||||
Fixed Assets | 16 650 | 19 331 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 334 | 9 990 | 10 468 | 9 651 | |
Loans From Directors | 19 | 552 | 24 645 | 26 582 | |
Net Current Assets Liabilities | 5 112 | 46 419 | 80 034 | 70 797 | 70 931 |
Other Creditors | 383 | 3 471 | 1 561 | 296 | |
Prepayments Accrued Income | 485 | 4 609 | 381 | 364 | |
Property Plant Equipment Gross Cost | 54 479 | 66 494 | 73 256 | 94 169 | 105 997 |
Provisions For Liabilities Balance Sheet Subtotal | 3 163 | 3 672 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 672 | 3 060 | 5 044 | 5 602 | |
Taxation Social Security Payable | 3 019 | 4 810 | 14 172 | 16 432 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 015 | ||||
Total Assets Less Current Liabilities | 21 762 | 65 750 | 96 137 | 97 345 | 99 656 |
Trade Creditors Trade Payables | 3 605 | 3 614 | 3 836 | 4 615 | |
Trade Debtors Trade Receivables | 6 894 | 10 169 | 24 491 | 30 431 | |
Value-added Tax Payable | 15 367 | 18 580 | 11 526 | 9 380 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy