Alex Guy Photography Limited in Southampton, SO30 2UB

Description

Data updated on: 01-11-2023

This enterprise named Alex Guy Photography was registered on 12th February 2010 as a Private Limited Company. This company's office can be found at Southampton on 71 Cheltenham Gardens, Hedge End. Assuming you want to contact this business by mail, its area code is SO30 2UB. The registration number for Alex Guy Photography Limited is 07155421. This company's SIC and NACE codes are 74201 - Portrait photographic activities. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-12.

As for this specific limited company, just about all of director's responsibilities have so far been met by Alex G. who was assigned this position on 12th February 2010.

Alex G. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 039	25 231	21 701	29 180	17 308

Balance Sheet
Cash Bank In Hand	32 524	40 927	33 003	32 493	54 258
Cash Bank On Hand					54 258	36 401	44 627	53 664	58 696	82 067	106 235	84 677
Current Assets	32 624	41 427	37 910	36 939	54 948	47 374	60 927	69 473	69 202	83 397	112 641	86 934
Debtors			4 407	4 196	440	10 643	16 050	15 309	10 006	830	6 156	2 007
Intangible Fixed Assets	18 573
Net Assets Liabilities					17 308	33 991	45 056	57 992	68 952	73 837	95 024	92 778
Net Assets Liabilities Including Pension Asset Liability	25 039	25 231	21 701	29 180	17 308
Other Debtors					440	10 133	14 128	12 865	7 632	830	1 288	2 007
Property Plant Equipment					6 878	3 631	1 603	2 986	20 551	15 646	8 262	18 258
Stocks Inventory	100	500	500	250	250
Tangible Fixed Assets	6 916	6 400	4 076	9 759	6 878
Total Inventories					250	330	250	500	500	500	250	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 939	25 131	21 601	29 080	17 208
Shareholder Funds	25 039	25 231	21 701	29 180	17 308

Other Financial Data
Amount Specific Advance Or Credit Directors						9 787	9 514	8 190	4 870
Amount Specific Advance Or Credit Made In Period Directors						9 787
Amount Specific Advance Or Credit Repaid In Period Directors							273	1 324	3 320	4 870
Accumulated Amortisation Impairment Intangible Assets					55 719	55 719	55 719	57 368	59 017	60 666	60 666
Accumulated Depreciation Impairment Property Plant Equipment					19 010	22 257	25 657	25 001	20 627	28 536	36 619	32 293
Average Number Employees During Period						2	2	2	2	2	1	1
Creditors					43 436	16 529	17 357	17 198	6 130	3 405	24 309	8 945
Creditors Due Within One Year	32 341	21 849	19 907	15 925	43 436
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 685	11 753			12 905
Disposals Property Plant Equipment								1 975	12 753			17 207
Dividends Paid								40 000
Fixed Assets	25 489	6 400	4 076	9 759	6 878	3 631	1 603	6 284	22 200	15 646	8 262	18 258
Increase From Amortisation Charge For Year Intangible Assets								1 649	1 649	1 649
Increase From Depreciation Charge For Year Property Plant Equipment						3 247	3 400	1 029	7 379	7 909	8 083	8 579
Intangible Assets								3 298	1 649
Intangible Assets Gross Cost					55 719	55 719	55 719	60 666	60 666	60 666	60 666
Intangible Fixed Assets Aggregate Amortisation Impairment	37 146	55 719	55 719	55 719
Intangible Fixed Assets Amortisation Charged In Period		18 573
Intangible Fixed Assets Cost Or Valuation	55 719	55 719	55 719	55 719
Net Current Assets Liabilities	283	19 578	18 003	21 014	11 512	30 845	43 570	52 275	54 840	64 569	88 332	77 989
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					27 086	2 427	1 987	2 436	2 543	7 040	3 679	1 760
Other Taxation Social Security Payable					16 171	14 102	15 281	12 366	7 562	8 938	15 737	7 185
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss								52 936
Property Plant Equipment Gross Cost					25 888	25 888	27 260	27 987	41 178	44 182	44 881	50 551
Provisions For Liabilities Balance Sheet Subtotal					1 082	485	117	567	1 958	2 973	1 570	3 469
Provisions For Liabilities Charges	733	747	378	1 593	1 082
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 312	1 648	10 809	1 416
Tangible Fixed Assets Cost Or Valuation	11 466	14 243	13 739	24 548	25 888
Tangible Fixed Assets Depreciation	4 550	7 843	9 663	14 789	19 010
Tangible Fixed Assets Depreciation Charged In Period		3 560	3 434	5 126	4 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		267	1 614		76
Tangible Fixed Assets Disposals		535	2 152		76
Total Additions Including From Business Combinations Intangible Assets								4 947
Total Additions Including From Business Combinations Property Plant Equipment							1 372	2 702	25 944	3 004	699	22 877
Total Assets Less Current Liabilities	25 772	25 978	22 079	30 773	18 390	34 476	45 173	58 559	77 040	80 215	96 594	96 247
Trade Creditors Trade Payables					179		89	2 396	1 533	126	1 488
Trade Debtors Trade Receivables						510	1 922	2 444	2 374		4 868
Finance Lease Liabilities Present Value Total									6 130	3 405	3 405
Increase Decrease In Property Plant Equipment									17 207
Provisions									1 958	2 973	1 570	3 469

Company staff

Alex G.

Role: Director

Appointed: 12 February 2010

Latest update: 23 April 2024

People with significant control

Alex G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2013

Alex Guy Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex G.

People with significant control

Alex G.

Accounts Documents

Company filings

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