Founded in 2015, Sms Photography, classified under reg no. 09614770 is an active company. Currently registered at 39-41 North Road N7 9DP, London the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since November 4, 2016 Sms Photography Ltd is no longer carrying the name Sms Photograpy.
The company has one director. Salma S., appointed on 29 May 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 39-41 North Road |
Office Address2 | C/o Ekb Accountancy Services |
Town | London |
Post code | N7 9DP |
Country of origin | United Kingdom |
Registration Number | 09614770 |
Date of Incorporation | Fri, 29th May 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Salma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Salma S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sms Photograpy | November 4, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 715 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 14 067 | ||||||
Cash Bank On Hand | 14 067 | 49 036 | 79 977 | 128 873 | 103 538 | 176 329 | 180 001 |
Current Assets | 23 315 | 56 286 | 86 727 | 134 448 | 107 768 | 179 804 | 183 670 |
Intangible Fixed Assets | 18 000 | ||||||
Property Plant Equipment | 7 500 | 9 490 | 10 261 | 17 367 | 14 314 | 15 160 | 25 895 |
Stocks Inventory | 9 248 | ||||||
Tangible Fixed Assets | 7 500 | ||||||
Total Inventories | 9 248 | 7 250 | 6 750 | 5 575 | 4 230 | 3 475 | 3 669 |
Net Assets Liabilities | 27 960 | 26 933 | 40 260 | 74 028 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 615 | ||||||
Shareholder Funds | 1 715 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 5 663 | 9 084 | 14 873 | 19 644 | 24 698 | 33 330 |
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 6 | |
Creditors | 47 100 | 66 885 | 83 832 | 135 855 | 50 000 | 50 000 | 39 352 |
Creditors Due Within One Year | 47 100 | ||||||
Fixed Assets | 25 500 | 25 490 | 24 261 | 29 367 | 24 314 | 23 160 | 31 895 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 163 | 3 421 | 5 789 | 4 771 | 5 054 | 8 632 | |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Intangible Fixed Assets Additions | 20 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
Net Current Assets Liabilities | -23 785 | -10 599 | 2 895 | -1 407 | 52 619 | 67 100 | 81 485 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 34 874 | 37 152 | 61 015 | 100 485 | 27 271 | 82 124 | 53 718 |
Other Creditors Due Within One Year | 34 874 | ||||||
Other Taxation Social Security Payable | 7 875 | 15 407 | 14 770 | 21 966 | 19 661 | 18 344 | 36 698 |
Par Value Share | 1 | ||||||
Profit Loss For Period | 1 615 | ||||||
Property Plant Equipment Gross Cost | 10 000 | 15 153 | 19 345 | 32 240 | 33 958 | 39 858 | 59 225 |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
Tangible Fixed Assets Depreciation | 2 500 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 | ||||||
Taxation Social Security Due Within One Year | 7 875 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 153 | 4 192 | 12 895 | 1 718 | 5 900 | 19 367 | |
Total Assets Less Current Liabilities | 1 715 | 14 891 | 27 156 | 27 960 | 76 933 | 90 260 | 113 380 |
Trade Creditors Trade Payables | 4 351 | 14 326 | 8 047 | 13 404 | 8 217 | 12 236 | 11 769 |
Trade Creditors Within One Year | 4 351 | ||||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 352 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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