Founded in 2014, Stables Photography Studios, classified under reg no. 09009009 is an active company. Currently registered at The Old Police Station NP7 5BB, Abergavenny the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Per A., Gareth P.. Of them, Per A., Gareth P. have been with the company the longest, being appointed on 24 April 2014. As of 1 May 2024, there was 1 ex director - Wendy L.. There were no ex secretaries.
| Office Address | The Old Police Station |
| Office Address2 | Baker Street |
| Town | Abergavenny |
| Post code | NP7 5BB |
| Country of origin | United Kingdom |
| Registration Number | 09009009 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Portrait photographic activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 24 April 2014
Position: Director
Appointed: 24 April 2014
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Gareth P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Per A. This PSC owns 25-50% shares. Then there is Wendy L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Gareth P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Per A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Wendy L.
| Notified on | 6 April 2016 |
| Ceased on | 5 May 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -17 988 | -21 895 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 071 | 27 319 | 8 220 | 3 230 | 1 350 | ||
| Current Assets | 10 023 | 14 021 | 27 244 | 35 172 | 62 661 | 69 744 | 52 615 |
| Debtors | 2 894 | -3 919 | 17 673 | 2 853 | 53 635 | 66 314 | 51 065 |
| Net Assets Liabilities | -22 188 | 1 512 | 640 | 464 | 1 349 | ||
| Other Debtors | 15 490 | 18 770 | |||||
| Total Inventories | 1 500 | 5 000 | 806 | 200 | 200 | ||
| Property Plant Equipment | 744 | 2 031 | 1 378 | 1 351 | |||
| Cash Bank In Hand | 5 629 | 16 440 | |||||
| Intangible Fixed Assets | 26 400 | 19 800 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -17 988 | -21 895 | |||||
| Stocks Inventory | 1 500 | 1 500 | |||||
| Tangible Fixed Assets | 25 282 | 19 527 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | -17 991 | -21 898 | |||||
| Shareholder Funds | -17 988 | -21 895 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 571 | 3 867 | 6 110 | 2 131 | |||
| Accumulated Amortisation Impairment Intangible Assets | 33 000 | 33 000 | 33 000 | 33 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 299 | 32 836 | 33 489 | 34 056 | 34 603 | ||
| Amounts Owed By Directors | 17 673 | 28 215 | 33 942 | 35 533 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 1 082 | 1 676 | 1 625 | 2 700 | 39 800 | ||
| Corporation Tax Payable | 2 376 | 9 501 | 10 638 | 17 817 | 2 431 | ||
| Corporation Tax Recoverable | 9 170 | 11 103 | 11 640 | ||||
| Creditors | 17 072 | 15 989 | 41 649 | 41 396 | 39 800 | ||
| Fixed Assets | 744 | 2 031 | 1 378 | 1 351 | 804 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 653 | 567 | 64 | |||
| Intangible Assets Gross Cost | 33 000 | 33 000 | 33 000 | 33 000 | |||
| Net Current Assets Liabilities | 8 446 | 10 918 | -5 860 | 15 760 | 41 173 | 40 766 | 40 498 |
| Number Shares Issued Fully Paid | 33 | 33 | 33 | 33 | |||
| Other Creditors | 1 372 | 796 | 288 | 1 314 | 3 600 | ||
| Other Taxation Social Security Payable | 8 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 264 | 264 | |||||
| Property Plant Equipment Gross Cost | 33 043 | 34 867 | 34 867 | 35 407 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 386 | 262 | 257 | 153 | |||
| Total Assets Less Current Liabilities | 60 128 | 50 245 | -5 116 | 17 887 | 42 551 | 42 117 | 41 302 |
| Trade Debtors Trade Receivables | 2 853 | 343 | 2 235 | 3 892 | |||
| Value-added Tax Payable | 8 515 | 916 | 1 037 | 1 678 | |||
| Loans From Directors | 19 759 | 5 584 | |||||
| Recoverable Value-added Tax | 153 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 824 | 540 | |||||
| Trade Creditors Trade Payables | 360 | ||||||
| Bank Borrowings | 10 240 | ||||||
| Creditors Due After One Year | 78 116 | 72 140 | |||||
| Creditors Due Within One Year | 1 577 | 3 103 | |||||
| Loans From Directors After One Year | 78 116 | 61 900 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 31 602 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 31 602 | 32 235 | |||||
| Tangible Fixed Assets Depreciation | 6 320 | 12 708 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 320 | ||||||
| Value Shares Allotted | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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