Founded in 2003, Robbie's Photographics, classified under reg no. 04829313 is an active company. Currently registered at 10 Brandreth Road SW17 8ER, the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Colin B., William M.. Of them, William M. has been with the company the longest, being appointed on 10 July 2003 and Colin B. has been with the company for the least time - from 13 September 2019. As of 28 April 2024, there was 1 ex secretary - Sylvia M.. There were no ex directors.
| Office Address | 10 Brandreth Road |
| Office Address2 | London |
| Town | |
| Post code | SW17 8ER |
| Country of origin | United Kingdom |
| Registration Number | 04829313 |
| Date of Incorporation | Thu, 10th Jul 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 13 September 2019
Position: Director
Appointed: 10 July 2003
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is William M. This PSC and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -135 356 | -156 288 | -148 825 | -138 033 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 475 | 3 447 | ||||||||
| Current Assets | 29 849 | 22 769 | 24 148 | 28 362 | 29 092 | 34 232 | 47 263 | 37 553 | 48 308 | 29 469 |
| Debtors | 4 525 | 3 370 | 8 265 | 6 875 | ||||||
| Net Assets Liabilities | 138 033 | 135 981 | -131 414 | -114 403 | -111 913 | -89 101 | -69 475 | |||
| Other Debtors | 8 265 | 6 875 | ||||||||
| Property Plant Equipment | 16 512 | 23 522 | ||||||||
| Total Inventories | 20 352 | 23 910 | ||||||||
| Cash Bank In Hand | 5 751 | 270 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -135 356 | -156 288 | -148 825 | -138 033 | ||||||
| Stocks Inventory | 19 573 | 19 129 | ||||||||
| Tangible Fixed Assets | 23 996 | 17 997 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | 10 000 | ||||||||
| Profit Loss Account Reserve | -145 356 | -166 288 | ||||||||
| Shareholder Funds | -135 356 | -156 288 | -148 825 | -138 033 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 033 | 176 334 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 4 469 | |||||||||
| Average Number Employees During Period | 6 | 5 | 6 | 4 | 3 | 4 | ||||
| Bank Borrowings | 2 638 | 5 488 | ||||||||
| Bank Borrowings Overdrafts | 14 645 | 14 367 | ||||||||
| Bank Overdrafts | 12 007 | 8 879 | ||||||||
| Creditors | 189 507 | 171 621 | 116 904 | 150 000 | 129 845 | 105 221 | 75 408 | |||
| Fixed Assets | 23 996 | 17 997 | 21 994 | 22 017 | 16 512 | 23 522 | 20 575 | 14 397 | 12 042 | 12 777 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 301 | |||||||||
| Merchandise | 20 352 | 23 910 | ||||||||
| Net Current Assets Liabilities | -141 340 | -162 449 | -159 775 | -154 270 | 142 529 | -38 032 | 15 022 | 3 535 | 4 078 | -6 844 |
| Number Shares Issued Fully Paid | 10 000 | |||||||||
| Other Creditors | 4 724 | 8 847 | ||||||||
| Other Remaining Borrowings | 115 239 | 116 904 | ||||||||
| Other Taxation Social Security Payable | 4 128 | 1 389 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 98 | |||||||||
| Property Plant Equipment Gross Cost | 184 545 | 199 856 | ||||||||
| Provisions | 4 469 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 469 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 311 | |||||||||
| Total Assets Less Current Liabilities | -117 344 | -144 452 | -137 781 | -132 253 | 126 017 | -14 510 | 35 597 | 17 932 | 16 120 | 5 933 |
| Total Borrowings | 30 289 | 37 186 | ||||||||
| Trade Creditors Trade Payables | 14 032 | 9 735 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 780 | 4 725 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 875 | |||||||||
| Accruals Deferred Income | 3 450 | 5 383 | 5 780 | |||||||
| Creditors Due After One Year | 18 012 | 11 836 | 5 661 | |||||||
| Creditors Due Within One Year | 171 189 | 179 860 | 183 923 | 189 507 | ||||||
| Number Shares Allotted | 10 000 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 186 525 | 186 525 | ||||||||
| Tangible Fixed Assets Depreciation | 162 529 | 168 528 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 999 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (5 pages) |
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