Sean Elliott Photography started in year 2013 as Private Limited Company with registration number 08524008. The Sean Elliott Photography company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Studio 1 The Biscuit Factory. Postal code: NE2 1AN.
There is a single director in the firm at the moment - Sean E., appointed on 10 May 2013. In addition, a secretary was appointed - Sean E., appointed on 10 May 2013. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 1 The Biscuit Factory |
Office Address2 | 16 Stoddart Street |
Town | Newcastle Upon Tyne |
Post code | NE2 1AN |
Country of origin | United Kingdom |
Registration Number | 08524008 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Portrait photographic activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (64 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Sean E. The abovementioned PSC and has 75,01-100% shares.
Sean E.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 558 | 28 539 | 11 270 | |||||||
Balance Sheet | ||||||||||
Current Assets | 108 120 | 132 739 | 125 355 | 138 105 | 177 452 | 119 833 | 145 461 | 169 113 | 202 069 | 275 608 |
Net Assets Liabilities | 32 629 | 108 | -13 873 | 72 395 | 96 137 | |||||
Cash Bank In Hand | 77 203 | 104 280 | 109 610 | |||||||
Debtors | 29 432 | 26 994 | 14 255 | |||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 558 | 28 539 | 11 270 | |||||||
Stocks Inventory | 1 485 | 1 465 | 1 490 | |||||||
Tangible Fixed Assets | 8 934 | 9 740 | 8 868 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 458 | 28 439 | 11 170 | |||||||
Shareholder Funds | 15 558 | 28 539 | 11 270 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 110 892 | 94 911 | 123 357 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | |||||
Creditors | 135 179 | 139 087 | 162 250 | 112 425 | 49 915 | 148 399 | 54 030 | 64 274 | ||
Fixed Assets | 26 934 | 25 740 | 22 868 | 15 735 | 20 478 | 25 221 | 16 728 | 11 828 | 61 686 | 45 595 |
Net Current Assets Liabilities | -9 589 | 4 747 | -9 825 | -982 | 15 202 | 7 408 | 33 295 | 20 714 | 148 039 | 211 334 |
Total Assets Less Current Liabilities | 17 345 | 30 487 | 13 043 | 14 753 | 35 680 | 32 629 | 50 023 | 143 434 | 209 725 | 256 929 |
Creditors Due Within One Year | 117 709 | 127 992 | 135 180 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 787 | 1 948 | 1 773 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 401 | 7 909 | 9 347 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 401 | 21 310 | 30 657 | |||||||
Tangible Fixed Assets Depreciation | 4 467 | 11 570 | 21 789 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 467 | 7 103 | 10 219 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (2 pages) |
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