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T Bailey Lighting & Photographic Services Ltd EDENBRIDGE

Founded in 2015, T Bailey Lighting & Photographic Services, classified under reg no. 09913748 is an active company. Currently registered at Ground Floor, Southon House TN8 5LP, Edenbridge the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Thomas B., appointed on 11 December 2015. In addition, a secretary was appointed - Keith B., appointed on 11 December 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

T Bailey Lighting & Photographic Services Ltd Address / Contact

Office Address Ground Floor, Southon House
Office Address2 Station Approach
Town Edenbridge
Post code TN8 5LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09913748
Date of Incorporation Fri, 11th Dec 2015
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Keith B.

Position: Secretary

Appointed: 11 December 2015

Thomas B.

Position: Director

Appointed: 11 December 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Thomas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth1 194       
Balance Sheet
Cash Bank On Hand26 02024 73525 08325 68628 99637 26143 55936 362
Current Assets26 91027 14030 60338 18929 38243 33546 30936 562
Debtors8902 4055 52012 5033866 0742 750200
Net Assets Liabilities1 1944 8474 89328 1313 0385 7173 6745 914
Other Debtors    386386  
Property Plant Equipment8006001 5724 3803 2855 2777 87610 360
Cash Bank In Hand26 020       
Intangible Fixed Assets9 900       
Net Assets Liabilities Including Pension Asset Liability1 194       
Tangible Fixed Assets800       
Reserves/Capital
Called Up Share Capital200       
Profit Loss Account Reserve994       
Shareholder Funds1 194       
Other
Accrued Liabilities Deferred Income 5007267206138361 4351 312
Accumulated Amortisation Impairment Intangible Assets1 1002 2003 3004 4005 5006 6007 7008 800
Accumulated Depreciation Impairment Property Plant Equipment2664669902 4503 5455 0167 0384 816
Average Number Employees During Period11 11111
Comprehensive Income Expense25 49424 153      
Corporation Tax Payable 6 0966 1165 0501 8922 5286 968 
Creditors36 41631 69334 98221 03835 12947 29553 81143 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -5 565
Disposals Property Plant Equipment       -7 670
Dividends Paid24 50020 500      
Dividends Paid On Shares    32 00010 00035 00035 000
Fixed Assets10 7009 4009 27210 9808 7859 67711 17612 560
Income Expense Recognised Directly In Equity-24 300-20 500      
Increase Decrease In Depreciation Impairment Property Plant Equipment  5241 4601 0951 4712 0223 343
Increase From Amortisation Charge For Year Intangible Assets 1 1001 1001 1001 1001 1001 1001 100
Increase From Depreciation Charge For Year Property Plant Equipment 2005241 4601 0951 4712 0223 343
Intangible Assets9 9008 8007 7006 6005 5004 4003 3002 200
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 00011 000
Issue Equity Instruments200       
Loans From Directors 25 09728 14015 05432 53443 93145 40833 452
Net Current Assets Liabilities-9 506-4 553-4 37917 151-5 747-3 960-7 502-6 646
Other Taxation Social Security Payable   34    
Prepayments Accrued Income     188  
Profit Loss25 49424 153      
Property Plant Equipment Gross Cost 1 0662 5626 8306 83010 29314 91415 176
Taxation Social Security Payable      6 9688 444
Total Additions Including From Business Combinations Property Plant Equipment  1 4964 268 3 4634 6217 932
Total Assets Less Current Liabilities1 1944 8474 89328 1313 0385 7173 6745 914
Trade Creditors Trade Payables   18090   
Trade Debtors Trade Receivables 2 4055 52012 503 5 5002 750200
Advances Credits Directors29 43825 096      
Advances Credits Made In Period Directors14 190       
Advances Credits Repaid In Period Directors43 628       
Creditors Due Within One Year36 416       
Intangible Fixed Assets Additions11 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 100       
Intangible Fixed Assets Amortisation Charged In Period1 100       
Intangible Fixed Assets Cost Or Valuation11 000       
Number Shares Allotted200       
Par Value Share1       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions1 066       
Tangible Fixed Assets Cost Or Valuation1 066       
Tangible Fixed Assets Depreciation266       
Tangible Fixed Assets Depreciation Charged In Period266       

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/12/10
filed on: 15th, December 2023 		Free Download (5 pages)

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