Founded in 2015, Stuart Gennery Photography, classified under reg no. 09633856 is an active company. Currently registered at 13 Westbrooke Road DA15 7PH, Sidcup the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Stuart G., appointed on 11 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Westbrooke Road |
| Town | Sidcup |
| Post code | DA15 7PH |
| Country of origin | United Kingdom |
| Registration Number | 09633856 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Other specialist photography |
| Industry | Portrait photographic activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Stuart G. This PSC and has 75,01-100% shares.
Stuart G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | -15 613 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 4 864 | 4 961 | 4 547 |
| Current Assets | 8 223 | 10 363 | 8 869 |
| Debtors | 3 359 | 5 402 | 4 322 |
| Net Assets Liabilities | -15 613 | -11 775 | -3 440 |
| Property Plant Equipment | 4 276 | 3 640 | 1 952 |
| Cash Bank In Hand | 4 864 | ||
| Tangible Fixed Assets | 4 276 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -15 614 | ||
| Shareholder Funds | -15 613 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 270 | 109 | 109 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 426 | 3 116 | 4 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 054 | ||
| Bank Borrowings Overdrafts | 5 545 | 4 421 | 3 030 |
| Creditors | 5 938 | 4 421 | 3 030 |
| Deferred Tax Asset Debtors | 2 910 | 968 | |
| Finance Lease Liabilities Present Value Total | 393 | 393 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 690 | 1 689 | |
| Net Current Assets Liabilities | -13 951 | -10 994 | -2 362 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Other Creditors | 19 959 | 19 383 | 9 429 |
| Other Taxation Social Security Payable | 292 | 308 | 302 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 702 | 6 756 | |
| Total Assets Less Current Liabilities | -9 675 | -7 354 | -410 |
| Trade Debtors Trade Receivables | 3 359 | 2 492 | 3 354 |
| Advances Credits Directors | |||
| Creditors Due After One Year | 5 938 | ||
| Creditors Due Within One Year | 22 174 | ||
| Number Shares Allotted | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy