ALAN SCHOFIELD PHOTOGRAPHY LIMITED

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

نسبة التداول (2016)نسبة التداول

0.03×

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

-12.3‎%‎

نمو إجمالي الأصول سنوياً (2016 مقابل 2019)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل05014550

تأسست13/01/2004

الغرضأنشطة التصوير الفوتوغرافي غير المصنفة في مكان آخر

العنوان47 Boutport Street, Barnstaple, Devon, EX31 1SQ

بيان التأكيدالاستحقاق التالي: 27/01/2023; آخر مكياج: 13/01/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل13/01/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (4 الأحداث)

01/10/2022

تغيرت الحالة

active → active - proposal to strike off

31/03/2019

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2019

عرض الملف في المستندات

13/01/2004

تأسست الشركة

تاريخ التأسيس: 2004-01-13

متري	2015	2016	2019
الربح / (الخسارة)	£‎-34,899	£‎-39,192	—
إجمالي الأصول	£‎-34,799	£‎-39,092	£‎-54,944
Net Assets Liabilities	—	—	£‎-54,944
Equity	—	—	£‎-54,944
Current Assets	£1,870	£1,282	£2,307
Net Current Assets Liabilities	£‎-39,477	£‎-43,183	£‎-57,944
Total Assets Less Current Liabilities	£‎-34,799	£‎-39,092	£‎-54,944
Cash Bank On Hand	—	—	£551
Debtors	£1,570	£832	£1,306
Other Debtors	—	—	£206
Creditors	—	—	£60,251
Trade Creditors Trade Payables	—	—	£351
Number Shares Allotted	—	100	—
Par Value Share	—	£1	—
Average Number Employees During Period	—	—	2
Accrued Liabilities Deferred Income	—	—	£4,098
Accumulated Amortisation Impairment Intangible Assets	—	—	£7,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£7,219
Advances Credits Directors	—	—	£47,559
Advances Credits Made In Period Directors	—	—	£10,329
Amortisation Rate Used For Intangible Assets	—	—	£0
Bank Borrowings Overdrafts	—	—	£9,700
Called Up Share Capital	£100	£100	—
Creditors Due Within One Year	£41,347	£44,465	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0
Fixed Assets	£4,678	£4,091	£3,000
Increase From Amortisation Charge For Year Intangible Assets	—	—	£500
Intangible Assets	—	—	£3,000
Intangible Assets Gross Cost	—	—	£10,000
Intangible Fixed Assets	£4,500	£4,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,500	£6,000	—
Intangible Fixed Assets Amortisation Charged In Period	—	£500	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	—
Net Assets Liabilities Including Pension Asset Liability	£‎-34,799	£‎-39,092	—
Profit Loss Account Reserve	£‎-34,899	£‎-39,192	—
Property Plant Equipment Gross Cost	—	—	£7,219
Secured Debts	£9,757	£10,096	—
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£‎-34,799	£‎-39,092	—
Stocks Inventory	£300	£450	—
Tangible Fixed Assets	£178	£91	—
Tangible Fixed Assets Cost Or Valuation	£7,219	£7,219	—
Tangible Fixed Assets Depreciation	£7,041	£7,128	—
Tangible Fixed Assets Depreciation Charged In Period	—	£87	—
Total Inventories	—	—	£450
Trade Debtors Trade Receivables	—	—	£1,100

متري

2015

2016

2019

الربح / (الخسارة)

£‎-34,899

£‎-39,192

—

إجمالي الأصول

£‎-34,799

£‎-39,092

£‎-54,944

Net Assets Liabilities

—

£‎-54,944

Equity

—

£‎-54,944

Current Assets

£1,870

£1,282

£2,307

Net Current Assets Liabilities

£‎-39,477

£‎-43,183

£‎-57,944

Total Assets Less Current Liabilities

£‎-34,799

£‎-39,092

£‎-54,944

Cash Bank On Hand

—

£551

Debtors

£1,570

£832

£1,306

Other Debtors

—

£206

Creditors

—

£60,251

Trade Creditors Trade Payables

—

£351

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£4,098

Accumulated Amortisation Impairment Intangible Assets

—

£7,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£7,219

Advances Credits Directors

—

£47,559

Advances Credits Made In Period Directors

—

£10,329

Amortisation Rate Used For Intangible Assets

—

£0

Bank Borrowings Overdrafts

—

£9,700

Called Up Share Capital

£100

—

Creditors Due Within One Year

£41,347

£44,465

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Fixed Assets

£4,678

£4,091

£3,000

Increase From Amortisation Charge For Year Intangible Assets

—

£500

Intangible Assets

—

£3,000

Intangible Assets Gross Cost

—

£10,000

Intangible Fixed Assets

£4,500

£4,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,500

£6,000

—

Intangible Fixed Assets Amortisation Charged In Period

—

£500

—

Intangible Fixed Assets Cost Or Valuation

£10,000

—

Net Assets Liabilities Including Pension Asset Liability

£‎-34,799

£‎-39,092

—

Profit Loss Account Reserve

£‎-34,899

£‎-39,192

—

Property Plant Equipment Gross Cost

—

£7,219

Secured Debts

£9,757

£10,096

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£‎-34,799

£‎-39,092

—

Stocks Inventory

£300

£450

—

Tangible Fixed Assets

£178

£91

—

Tangible Fixed Assets Cost Or Valuation

£7,219

—

Tangible Fixed Assets Depreciation

£7,041

£7,128

—

Tangible Fixed Assets Depreciation Charged In Period

—

£87

—

Total Inventories

—

£450

Trade Debtors Trade Receivables

—

£1,100

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (4 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Alan Barry Schofield (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة