Samuel Mcelwee Studio Limited is a private limited company registered at 37 Warren Street, London W1T 6AD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-12, this 7-year-old company is run by 1 director.
Director Samuel M., appointed on 12 May 2017.
The company is categorised as "photographic activities not elsewhere classified" (Standard Industrial Classification code: 74209). According to Companies House database there was a change of name on 2019-02-22 and their previous name was Samuel Mcelwee Photography Limited.
The last confirmation statement was filed on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Additionally, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 10767946 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (257 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 12 May 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Samuel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel M.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samuel Mcelwee Photography | February 22, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 677 | 10 490 | 18 927 | 8 912 | 36 415 | 37 485 |
Current Assets | 51 511 | 38 094 | 20 722 | 44 566 | 40 686 | 78 322 |
Debtors | 35 834 | 27 604 | 1 795 | 35 654 | 4 271 | 40 837 |
Net Assets Liabilities | 11 618 | 1 982 | 2 839 | 13 510 | 22 879 | 10 765 |
Other Debtors | 622 | 15 | 568 | |||
Property Plant Equipment | 3 202 | 12 753 | 16 594 | 18 396 | 15 644 | 17 121 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 4 188 | 9 384 | 16 329 | 24 322 | 33 683 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 002 | 12 939 | 9 037 | 8 747 | 5 241 | 10 838 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 115 | 2 561 | 2 561 | 3 126 | 6 525 | 12 507 |
Creditors | 43 095 | 48 865 | 34 477 | 49 452 | 33 451 | 84 678 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 3 388 | 5 196 | 6 945 | 7 993 | 9 361 |
Net Current Assets Liabilities | 8 416 | -10 771 | -13 755 | -4 886 | 7 235 | -6 356 |
Other Creditors | 4 395 | 4 395 | 4 394 | 4 593 | 4 796 | 8 272 |
Other Taxation Social Security Payable | 7 223 | 4 027 | 6 917 | 2 827 | 7 159 | |
Property Plant Equipment Gross Cost | 4 002 | 16 941 | 25 978 | 34 725 | 39 966 | 50 804 |
Trade Creditors Trade Payables | 13 837 | 4 067 | 462 | 6 345 | 738 | 200 |
Trade Debtors Trade Receivables | 33 157 | 26 982 | 1 795 | 35 654 | 4 256 | 40 269 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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