Founded in 2001, Stephen Conroy Photography, classified under reg no. 04307013 is an active company. Currently registered at Studio 5 SE11 4AA, London the company has been in the business for 23 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Kim S. and Stephen C.. In addition one secretary - Kim S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 5 |
| Office Address2 | 33 Stannary Street |
| Town | London |
| Post code | SE11 4AA |
| Country of origin | United Kingdom |
| Registration Number | 04307013 |
| Date of Incorporation | Thu, 18th Oct 2001 |
| Industry | Other specialist photography |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 March 2005
Position: Secretary
Appointed: 18 October 2001
Position: Director
Appointed: 18 October 2001
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Stephen C. This PSC and has 75,01-100% shares.
Stephen C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 0001-01-01 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 73 985 | 200 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 394 | 23 384 | 14 696 | 15 211 | 24 046 | 58 472 | 111 371 | |||
| Current Assets | 40 775 | 139 806 | 40 774 | 34 954 | 44 693 | 45 019 | 24 995 | 37 896 | 77 324 | 130 454 |
| Debtors | 62 308 | 6 780 | 14 560 | 21 309 | 30 323 | 9 784 | 13 850 | 18 852 | 19 083 | |
| Net Assets Liabilities | 23 738 | 15 564 | 13 778 | -6 059 | -8 964 | 6 323 | 67 626 | 106 630 | ||
| Other Debtors | 14 560 | 21 309 | 30 323 | 9 784 | 13 850 | 18 852 | ||||
| Property Plant Equipment | 13 475 | 10 749 | 10 645 | 9 002 | 7 823 | 5 867 | 6 837 | |||
| Cash Bank In Hand | 77 498 | 33 994 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 985 | 200 | ||||||||
| Tangible Fixed Assets | 21 401 | 16 523 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 73 785 | |||||||||
| Shareholder Funds | 73 985 | 200 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 492 | 8 075 | 11 623 | 2 261 | 4 869 | 6 825 | 2 279 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 857 | 3 444 | 1 429 | 3 249 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 33 560 | 32 865 | 41 664 | 61 723 | 42 961 | 39 396 | 15 565 | 30 661 | ||
| Fixed Assets | 16 523 | 21 401 | 16 523 | 13 475 | 5 867 | 6 837 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 3 548 | 2 608 | 1 956 | 2 279 | |||||
| Loans From Directors | 15 316 | 23 002 | 47 700 | 35 608 | 22 704 | 442 | ||||
| Net Current Assets Liabilities | 7 215 | 52 584 | -16 323 | 2 089 | 3 029 | -16 704 | -17 966 | -1 500 | 61 759 | 99 793 |
| Other Creditors | 16 027 | 18 378 | 12 269 | 5 327 | 12 907 | 8 653 | ||||
| Property Plant Equipment Gross Cost | 17 967 | 18 824 | 22 268 | 11 263 | 12 692 | 5 867 | 9 116 | |||
| Taxation Social Security Payable | 1 521 | 284 | 1 754 | 1 788 | ||||||
| Total Assets Less Current Liabilities | 23 738 | 73 985 | 200 | 15 564 | 67 626 | 106 630 | ||||
| Value-added Tax Payable | 2 026 | 3 785 | 4 682 | |||||||
| Creditors Due Within One Year | 87 222 | 57 097 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 629 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 72 823 | 73 452 | ||||||||
| Tangible Fixed Assets Depreciation | 51 422 | 56 929 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 507 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 18th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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