ALAN SCHOFIELD PHOTOGRAPHY LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•剔除建議

流動比率（2016）流動比率

0.03×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-12.3%

總資產同比（2016 對比 2019）總資產同比

-40.6%

摘要

國家英國

狀態剔除建議

註冊編號05014550

成立時間13/01/2004

目的其他未分類的攝影活動

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

確認聲明下一個到期: 27/01/2023; 最後一次編輯: 13/01/2022

法律與地位

法律形式Private Limited Company (Ltd.)

狀態剔除建議

註冊日期13/01/2004

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (4 事件)

01/10/2022

狀態變更

active → active - proposal to strike off

31/03/2019

提交年度账目

Annual Accounts · 截至31/03/2019的会计年度

在文档中查看文件

13/01/2004

註冊成立的公司

註冊日期： 2004-01-13

公制	2015	2016	2019
利潤/（虧損）	£-34,899	£-39,192	—
總資產	£-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

公制

2015

2016

2019

利潤/（虧損）

£-34,899

£-39,192

—

總資產

£-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

名稱	持股	表決權	自

名稱	權益	國家/地區	自

ALAN SCHOFIELD PHOTOGRAPHY LIMITED

摘要

法律與地位

時間軸 (4 事件)

狀態變更

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (1 變更)

就任 Alan Barry Schofield (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

ALAN SCHOFIELD PHOTOGRAPHY LIMITED 公司報告

Companexia Document AI

Annual Accounts

Annual Accounts

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