ADVENTURE PHOTOGRAPHY LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

نسبة التداول (2016)نسبة التداول

0.95×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-75.9‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04591349

تأسست15/11/2002

الغرضأنشطة الخدمات الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوانBeechbrooke 121 Northallerton Road, Brompton, Northallerton, DL6 2PY

بيان التأكيدالاستحقاق التالي: 29/11/2024; آخر مكياج: 15/11/2023

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل15/11/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (17 الأحداث)

01/01/2024

تغيرت الحالة

active → active - proposal to strike off

01/08/2023

تحديث العنوان

Beechbrooke 121 Northallerton Road, Brompton, Northallerton, Dl6 2PY

15/11/2002

تأسست الشركة

تاريخ التأسيس: 2002-11-15

متري	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£12,621	£7,683	£8,554	£4,496	£643	£1,866	£450	—	—	—	—	—	—	—
إجمالي الأصول	£12,721	£8,654	£8,654	£4,596	£743	£1,966	£550	£331	£749	£17,789	£15,132	£28,013	£76,130	£35,833
Net Assets Liabilities	—	—	—	—	—	—	—	£331	£749	£17,789	£15,132	£28,013	£76,130	—
Equity	—	—	—	—	—	—	—	£331	£749	£17,789	£15,132	£28,013	£76,130	£35,833
Current Assets	£26,697	£42,408	£18,513	£53,718	£26,808	£31,560	£37,445	£55,223	£56,423	£64,985	£53,182	£93,883	£164,955	£46,671
Net Current Assets Liabilities	£10,477	£7,982	£7,982	£558	£‎-3,074	£‎-1,567	£‎-1,901	£‎-5,378	£‎-26,792	£‎-18,311	£‎-46,070	£18,891	£69,215	£31,537
Total Assets Less Current Liabilities	£12,721	£8,654	£8,654	£4,596	£743	£1,966	£550	£331	£9,776	£20,148	£30,106	£67,510	£107,330	£35,833
Cash Bank On Hand	—	—	—	—	—	—	—	£43,631	£51,985	£53,976	£41,267	£72,607	£160,498	£46,461
Debtors	£750	—	£0	£18,949	£5,582	£9,131	£3,800	£11,592	£4,438	£11,009	£11,915	£21,276	£4,457	£210
Other Debtors	—	—	—	—	—	—	—	—	—	£0	£210	£210	£210	£210
Creditors	—	—	—	—	—	—	—	£60,601	£83,215	£83,296	£14,974	£39,497	£31,200	£15,134
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£14,398	£14,838	£18,914	£11,448	£9,883	£12,835	£7,305
Other Creditors	—	—	—	—	—	—	—	£26,271	£40,042	£33,215	£61,158	£37,020	£34,646	£3,165
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	8	7	6	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£19,591	£28,584	£36,939	£48,653	£43,151	£7,244	£7,731
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£30,000	£27,338	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£25,947	£42,408	£18,513	£34,769	£21,226	£22,429	£33,645	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£10,531	£53,160	£29,882	£33,127	£39,346	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,220	£35,633	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,101	£668	£14,375	£37,539	£‎-487
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,966	£20,000	£17,788	£73,939	£3,809
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£0	£9,027	£2,359	£14,974	£9,497	£3,862	—
Fixed Assets	£2,244	£1,008	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£7,062	£8,993	£9,456	£12,382	£8,873	£1,632	—
Net Assets Liabilities Including Pension Asset Liability	£12,721	£8,654	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£19,932	£21,667	£24,499	£17,651	£21,454	£42,625	£4,664
Profit Loss Account Reserve	£12,621	£7,683	£8,554	£4,496	£643	£1,866	£450	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£5,709	£36,568	£38,459	£76,176	£48,619	£38,115	£4,296
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£56,159	£67,043	£113,115	£97,272	£81,266	£11,540	£7,731
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£12,721	£7,783	£8,654	£4,596	£743	£1,966	£550	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,244	£1,008	£672	£4,038	£3,817	£3,533	£2,451	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£5,227	£1,256	£1,287	—	£5,468	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,000	£5,000	£10,227	£11,483	£12,770	£12,770	£18,238	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,497	£4,328	£6,189	£7,666	£9,237	£10,319	£12,529	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,861	£1,477	£1,571	£1,082	£2,210	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£741	£336	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£37,921	£10,884	£48,038	£4,157	£1,782	£4,213	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£11,592	£4,438	£11,009	£11,705	£21,066	£4,247	—

متري

2009

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£12,621

£7,683

£8,554

£4,496

£643

£1,866

£450

—

إجمالي الأصول

£12,721

£8,654

£4,596

£743

£1,966

£550

£331

£749

£17,789

£15,132

£28,013

£76,130

£35,833

Net Assets Liabilities

—

£331

£749

£17,789

£15,132

£28,013

£76,130

—

Equity

—

£331

£749

£17,789

£15,132

£28,013

£76,130

£35,833

Current Assets

£26,697

£42,408

£18,513

£53,718

£26,808

£31,560

£37,445

£55,223

£56,423

£64,985

£53,182

£93,883

£164,955

£46,671

Net Current Assets Liabilities

£10,477

£7,982

£558

£‎-3,074

£‎-1,567

£‎-1,901

£‎-5,378

£‎-26,792

£‎-18,311

£‎-46,070

£18,891

£69,215

£31,537

Total Assets Less Current Liabilities

£12,721

£8,654

£4,596

£743

£1,966

£550

£331

£9,776

£20,148

£30,106

£67,510

£107,330

£35,833

Cash Bank On Hand

—

£43,631

£51,985

£53,976

£41,267

£72,607

£160,498

£46,461

Debtors

£750

—

£0

£18,949

£5,582

£9,131

£3,800

£11,592

£4,438

£11,009

£11,915

£21,276

£4,457

£210

Other Debtors

—

£0

£210

Creditors

—

£60,601

£83,215

£83,296

£14,974

£39,497

£31,200

£15,134

Trade Creditors Trade Payables

—

£14,398

£14,838

£18,914

£11,448

£9,883

£12,835

£7,305

Other Creditors

—

£26,271

£40,042

£33,215

£61,158

£37,020

£34,646

£3,165

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£19,591

£28,584

£36,939

£48,653

£43,151

£7,244

£7,731

Bank Borrowings Overdrafts

—

£0

£30,000

£27,338

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£25,947

£42,408

£18,513

£34,769

£21,226

£22,429

£33,645

—

Creditors Due Within One Year

—

£10,531

£53,160

£29,882

£33,127

£39,346

—

Creditors Due Within One Year Total Current Liabilities

£16,220

£35,633

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1,101

£668

£14,375

£37,539

£‎-487

Disposals Property Plant Equipment

—

£1,966

£20,000

£17,788

£73,939

£3,809

Finance Lease Liabilities Present Value Total

—

£0

£9,027

£2,359

£14,974

£9,497

£3,862

—

Fixed Assets

£2,244

£1,008

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,062

£8,993

£9,456

£12,382

£8,873

£1,632

—

Net Assets Liabilities Including Pension Asset Liability

£12,721

£8,654

—

Other Taxation Social Security Payable

—

£19,932

£21,667

£24,499

£17,651

£21,454

£42,625

£4,664

Profit Loss Account Reserve

£12,621

£7,683

£8,554

£4,496

£643

£1,866

£450

—

Property Plant Equipment

—

£5,709

£36,568

£38,459

£76,176

£48,619

£38,115

£4,296

Property Plant Equipment Gross Cost

—

£56,159

£67,043

£113,115

£97,272

£81,266

£11,540

£7,731

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£12,721

£7,783

£8,654

£4,596

£743

£1,966

£550

—

Tangible Fixed Assets

£2,244

£1,008

£672

£4,038

£3,817

£3,533

£2,451

—

Tangible Fixed Assets Additions

—

£5,227

£1,256

£1,287

—

£5,468

—

Tangible Fixed Assets Cost Or Valuation

£5,000

£10,227

£11,483

£12,770

£18,238

—

Tangible Fixed Assets Depreciation

£3,497

£4,328

£6,189

£7,666

£9,237

£10,319

£12,529

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,861

£1,477

£1,571

£1,082

£2,210

—

Tangible Fixed Assets Depreciation Charge For Period

£741

£336

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£37,921

£10,884

£48,038

£4,157

£1,782

£4,213

—

Trade Debtors Trade Receivables

—

£11,592

£4,438

£11,009

£11,705

£21,066

£4,247

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ADVENTURE PHOTOGRAPHY LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تغيرت الحالة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Christopher Steven Rose (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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