Adam Whitehead Photography Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

Adam Whitehead Photography came into being in 2008 as a company enlisted under no 06672353, located at W1W 6HL London at 2nd Floor. It has been in business for sixteen years and its current status is active. This company's SIC and NACE codes are 74209 which stands for Photographic activities not elsewhere classified. 31st July 2022 is the last time when the accounts were filed.

On Wednesday 8th October 2014, the firm was recruiting a Digital Studio Manager to fill a position in West London. They offered a job with wage £25600.00 per year.

There is 1 managing director now leading this business, namely Adam W. who's been executing the director's assignments for sixteen years. At least one secretary in this firm is a limited company: Fm Secretaries Limited.

Adam W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 675	12 319	85 386	42 175	30 162	29 194

Balance Sheet
Cash Bank On Hand						2 357	3 860	4 832	672	2 437	672	672
Current Assets	29 828	49 681	153 828	82 260	91 198	71 676	69 780	44 530	50 930	38 130	60 079	59 850
Debtors	17 781	42 411	125 989	66 980	72 202	69 319	65 920	39 698	50 258	35 693	59 407	59 178
Net Assets Liabilities						29 194	961	109	47	24	-1 534	313
Other Debtors						3 294	58 654	19 280	27 928	33 161	41 706	18 598
Property Plant Equipment						8 399	5 482	6 034	13 534	11 481	6 584
Cash Bank In Hand	12 047	7 320	27 839	15 280	18 996	2 357
Net Assets Liabilities Including Pension Asset Liability	1 675	12 319	85 386	42 175	30 162	29 194
Tangible Fixed Assets	4 954	4 546	3 555	5 263	5 515	8 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 674	12 318	85 385	42 174	30 161	29 193
Shareholder Funds	1 675	12 319	85 386	42 175	30 162	29 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 674	5 835	9 791	12 291	21 272	26 474	33 058
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings Overdrafts									4 321		4 975	8 160
Comprehensive Income Expense						74 333	118 767
Corporation Tax Payable						18 507	44 966	26 884	37 674	28 251	22 225	9 640
Creditors						50 881	74 301	50 455	64 417	49 587	45 559	41 680
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 757
Disposals Property Plant Equipment							27 757
Dividends Paid						75 300	147 000
Fixed Assets	4 954	4 546	3 555	5 263	5 515	8 399	5 482	6 034	13 534	11 481	6 584
Income Expense Recognised Directly In Equity						-75 300	-147 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 917	3 956	2 500	8 981	5 202	6 584
Net Current Assets Liabilities	-3 279	7 773	81 831	36 912	24 647	20 795	-4 521	-5 925	-13 487	-11 457	14 520	18 170
Other Creditors						5 955	3 727	3 245	2 300	8 162	2 602	7 436
Other Taxation Social Security Payable						25 861	22 110	16 019	17 251	13 114	13 072	16 444
Profit Loss						74 333	118 767
Property Plant Equipment Gross Cost						39 073	11 316	15 825	25 825	32 753	33 058	33 058
Total Additions Including From Business Combinations Property Plant Equipment									10 000	6 928	305
Total Assets Less Current Liabilities	1 675	12 319	85 386	42 175	30 162	29 194	961	109	47	24	21 104	18 170
Trade Creditors Trade Payables						558	3 498	4 307	2 871	60	2 685
Trade Debtors Trade Receivables						66 025	7 266	20 418	22 330	2 532	17 701	40 580
Advances Credits Directors						21	55 360	15 986	18 592	22 541	28 990	11 550
Advances Credits Made In Period Directors							55 381		69 082	3 949	6 449
Advances Credits Repaid In Period Directors								39 374	66 476
Creditors Due Within One Year	33 107	41 908	71 997	45 348	66 551	50 881
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 930	3 147	7 796	8 453	6 270
Tangible Fixed Assets Cost Or Valuation	10 477	13 407	16 554	24 350	32 802	39 073
Tangible Fixed Assets Depreciation	5 523	8 861	12 999	19 087	27 287	30 674
Tangible Fixed Assets Depreciation Charged In Period		3 338	4 138	6 088	8 201	3 386

Company staff

Fm Secretaries Limited

Role: Corporate Secretary

Appointed: 13 August 2008

Address: Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 24 February 2024

Adam W.

Role: Director

Appointed: 13 August 2008

Latest update: 24 February 2024

People with significant control

Adam W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Digital Studio Manager in West London, posted on Wednesday 8th October 2014
Region / City	West London
Salary	£25600.00 per year
Job type	permanent
Expiration date	Thursday 20th November 2014

Digital Studio Manager in West London, posted on Wednesday 8th October 2014

Region / City

West London

Salary

£25600.00 per year

Job type

permanent

Expiration date

Thursday 20th November 2014

Adam Whitehead Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Limited

Adam W.

People with significant control

Adam W.

Accounts Documents

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Company filings

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