Founded in 2002, The John Poole Photography Studios, classified under reg no. 04561219 is an active company. Currently registered at Emstrey House(north) SY2 6LG, Shrewsbury the company has been in the business for 22 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31. Since 2002-10-30 The John Poole Photography Studios Ltd is no longer carrying the name John Poole Photography.
At the moment there are 2 directors in the the company, namely Claire P. and John P.. In addition one secretary - Claire P. - is with the firm. Currenlty, the company lists one former director, whose name is Ian S. and who left the the company on 29 October 2002. In addition, there is one former secretary - Lisa L. who worked with the the company until 29 October 2002.
Office Address | Emstrey House(north) |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 04561219 |
Date of Incorporation | Mon, 14th Oct 2002 |
Industry | Portrait photographic activities |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Claire P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John Poole Photography | October 30, 2002 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-09-30 |
Net Worth | 51 308 | 75 262 | 43 275 | |||||||
Balance Sheet | ||||||||||
Current Assets | 19 213 | 9 250 | 5 329 | 11 929 | 14 866 | 8 013 | 2 289 | |||
Cash Bank In Hand | 40 824 | 65 549 | 8 379 | |||||||
Debtors | 326 | 972 | 464 | |||||||
Intangible Fixed Assets | 12 365 | 10 820 | 9 275 | |||||||
Stocks Inventory | 250 | 250 | 200 | |||||||
Tangible Fixed Assets | 4 118 | 4 343 | 3 718 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 51 306 | 75 260 | 43 273 | |||||||
Shareholder Funds | 51 308 | 75 262 | 43 275 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 26 687 | 7 015 | 6 202 | 2 323 | 2 910 | 1 737 | 863 | |||
Fixed Assets | 16 483 | 15 163 | 63 493 | 44 886 | 23 177 | 15 216 | 4 341 | 3 160 | 1 099 | |
Net Current Assets Liabilities | 34 825 | 60 099 | -20 218 | -7 234 | 2 522 | -468 | 9 685 | 12 035 | 6 276 | 1 426 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 287 | 405 | 79 | 79 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 480 | |||||||||
Total Assets Less Current Liabilities | 51 308 | 75 262 | 43 275 | 37 652 | 25 699 | 14 748 | 14 026 | 15 195 | 7 375 | 1 426 |
Advances Credits Directors | 26 361 | 26 060 | 5 992 | 5 447 | 721 | 1 431 | 1 437 | 562 | ||
Advances Credits Made In Period Directors | 5 381 | 5 250 | 208 | 844 | 1 247 | |||||
Advances Credits Repaid In Period Directors | 5 682 | 25 318 | 753 | 5 570 | 1 241 | |||||
Creditors Due Within One Year | 6 575 | 6 672 | 29 261 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 540 | 20 085 | 21 630 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 545 | 1 545 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 905 | 30 905 | 30 905 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | |||||||
Tangible Fixed Assets Additions | 1 303 | 439 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 814 | 22 117 | 22 556 | |||||||
Tangible Fixed Assets Depreciation | 16 696 | 17 774 | 18 838 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 078 | 1 064 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-09-30 filed on: 1st, November 2023 |
accounts | Free Download (4 pages) |
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