ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

0.03×

損益前年比（2015 vs 2016）損益前年比

-12.3%

総資産前年比（2016 vs 2019）総資産前年比

-40.6%

概要

国名イギリス

ステータス抹消提案

登録番号05014550

設立13/01/2004

目的他に分類されない写真活動

住所47 Boutport Street, Barnstaple, Devon, EX31 1SQ

確認声明次の期限: 27/01/2023; 最後のメークアップ: 13/01/2022

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日13/01/2004

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (4イベント)

01/10/2022

ステータス変更

active → active - proposal to strike off

31/03/2019

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2019

ドキュメントでファイルを見る

13/01/2004

会社設立

法人設立日： 2004-01-13

メートル	2015	2016	2019
利益／（損失）	£-34,899	£-39,192	—
総資産	£-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

メートル

2015

2016

2019

利益／（損失）

£-34,899

£-39,192

—

総資産

£-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

名前	持株	議決権	以降

名前	持株	国	以降

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

概要

法的地位

タイムライン (4イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Alan Barry Schofield (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

ALAN SCHOFIELD PHOTOGRAPHY LIMITEDの会社レポート

Annual Accounts

Annual Accounts

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