ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

0,03×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-12,3%

YoY total assets (2016 vs 2019)YoY total assets

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number05014550

Founded13/01/2004

PurposePhotographic activities not elsewhere classified

Address47 Boutport Street, Barnstaple, Devon, EX31 1SQ

Confirmation StatementNext due: 27/01/2023; Last made up: 13/01/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date13/01/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (4 events)

01/10/2022

Status changed

active → active - proposal to strike off

31/03/2019

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2019

View file in Documents

13/01/2004

Company incorporated

Incorporation date: 2004-01-13

Metric	2015	2016	2019
Profit / (loss)	£-34.899	£-39.192	—
Total assets	£-34.799	£-39.092	£-54.944
Net Assets Liabilities	—	—	£-54.944
Equity	—	—	£-54.944
Current Assets	£1870	£1282	£2307
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	£1570	£832	£1306
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	—	—	£4098
Accumulated Amortisation Impairment Intangible Assets	—	—	£7500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£7219
Advances Credits Directors	—	—	£47.559
Advances Credits Made In Period Directors	—	—	£10.329
Amortisation Rate Used For Intangible Assets	—	—	£0
Bank Borrowings Overdrafts	—	—	£9700
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	£4678	£4091	£3000
Increase From Amortisation Charge For Year Intangible Assets	—	—	£500
Intangible Assets	—	—	£3000
Intangible Assets Gross Cost	—	—	£10.000
Intangible Fixed Assets	£4500	£4000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5500	£6000	—
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	—	—	£7219
Secured Debts	£9757	£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	£7219	£7219	—
Tangible Fixed Assets Depreciation	£7041	£7128	—
Tangible Fixed Assets Depreciation Charged In Period	—	£87	—
Total Inventories	—	—	£450
Trade Debtors Trade Receivables	—	—	£1100

Metric

2015

2016

2019

Profit / (loss)

£-34.899

£-39.192

—

Total assets

£-34.799

£-39.092

£-54.944

Net Assets Liabilities

—

£-54.944

Equity

—

£-54.944

Current Assets

£1870

£1282

£2307

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

£1570

£832

£1306

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

—

£4098

Accumulated Amortisation Impairment Intangible Assets

—

£7500

Accumulated Depreciation Impairment Property Plant Equipment

—

£7219

Advances Credits Directors

—

£47.559

Advances Credits Made In Period Directors

—

£10.329

Amortisation Rate Used For Intangible Assets

—

£0

Bank Borrowings Overdrafts

—

£9700

Called Up Share Capital

£100

—

Creditors Due Within One Year

£41.347

£44.465

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Fixed Assets

£4678

£4091

£3000

Increase From Amortisation Charge For Year Intangible Assets

—

£500

Intangible Assets

—

£3000

Intangible Assets Gross Cost

—

£10.000

Intangible Fixed Assets

£4500

£4000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5500

£6000

—

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

—

£7219

Secured Debts

£9757

£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

£7219

—

Tangible Fixed Assets Depreciation

£7041

£7128

—

Tangible Fixed Assets Depreciation Charged In Period

—

£87

—

Total Inventories

—

£450

Trade Debtors Trade Receivables

—

£1100

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Riepilogo

Dati legali e stato

Timeline (4 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Alan Barry Schofield (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity