ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Demande de radiation

Ratio de liquidité générale (2016)Ratio de liquidité générale

0,03×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-12,3 %

Total actifs année sur année (2016 vs 2019)Total actifs année sur année

Résumé

PaysRoyaume-Uni

StatutDemande de radiation

Numéro d'enregistrement05014550

Fondée13/01/2004

ObjectifPhotographic activities not elsewhere classified

Adresse47 Boutport Street, Barnstaple, Devon, EX31 1SQ

Déclaration de confirmationProchaine échéance: 27/01/2023; Dernière invention: 13/01/2022

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutDemande de radiation

Date d'inscription13/01/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (4 événements)

01/10/2022

Statut modifié

active → active - proposal to strike off

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

13/01/2004

Société constituée

Date de constitution : 2004-01-13

Métrique	2015	2016	2019
Bénéfice / (perte)	£-34 899	£-39 192	—
Total des actifs	£-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

Métrique

2015

2016

2019

Bénéfice / (perte)

£-34 899

£-39 192

—

Total des actifs

£-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

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Résumé

Juridique et statut

Chronologie (4 événements)

Statut modifié

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Alan Barry Schofield (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Fonds de roulement et liquidité