ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Предложение о вычеркивании

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,03×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

-12,3 %

Активы г/г (2016 vs 2019)Активы г/г

Резюме

СтранаВеликобритания

СтатусПредложение о вычеркивании

Регистрационный номер05014550

Основано13/01/2004

НазначениеФотографическая деятельность, не отнесенная к другой категории

Адрес47 Boutport Street, Barnstaple, Devon, EX31 1SQ

Заявление о подтвержденииСледующий должный: 27/01/2023; Последняя выдумка: 13/01/2022

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусПредложение о вычеркивании

Дата регистрации13/01/2004

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (4 событий)

01/10/2022

Статус изменен

active → active - proposal to strike off

31/03/2019

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/03/2019

Просмотр файла в Документах

13/01/2004

Компания зарегистрирована

Дата инкорпорации: 2004-01-13

Метрика	2015	2016	2019
Прибыль / (убыток)	£-34 899	£-39 192	—
Общие активы	£-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

Метрика

2015

2016

2019

Прибыль / (убыток)

£-34 899

£-39 192

—

Общие активы

£-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

Имя	Доля	Голосование	С

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Резюме

Право и статус

Временная шкала (4 событий)

Статус изменен

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (1 изменений)

Назначение Alan Barry Schofield (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ALAN SCHOFIELD PHOTOGRAPHY LIMITED

Annual Accounts

Annual Accounts

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Финансовое состояние

Рост

Оборотный капитал и ликвидность