Alex Macnaughton Photography Limited in Southampton, SO14 6UY

Description

Data updated on: 10-12-2020

2011 is the year of the launching of Alex Macnaughton Photography Limited, the company which was located at Solent House 107a Alma Road, Portswood, Southampton. The company was established on Thursday 24th November 2011. The Companies House Registration Number was 07858787 and its post code was SO14 6UY. It had been active on the British market for about 9 years until Tuesday 20th October 2020.

Alexander M. was the company's director, arranged to perform management duties on Thursday 24th November 2011.

Alexander M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-08-31
Currency
Net Worth	8 296	16 378	-1 478	339	1 912

Balance Sheet
Cash Bank In Hand	14 152	21 556	4 803	17 015	21 739
Cash Bank On Hand					21 739	6 986	6 735
Current Assets	15 895	40 957	28 904	17 883	22 669	26 919	30 814
Debtors	1 493	9 655	23 851	618	655	19 683	24 079
Net Assets Liabilities					1 912	1 971	2 232
Net Assets Liabilities Including Pension Asset Liability	8 296	16 378	-1 478	339	1 912
Other Debtors					655	423	722
Property Plant Equipment					11 607	16 491	11 327
Stocks Inventory	250	9 745	250	250	275
Tangible Fixed Assets	10 354	13 633	13 081	14 589	11 607
Total Inventories					275	250

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 295	16 377	-1 479	338	1 911
Shareholder Funds	8 296	16 378	-1 478	339	1 912

Other Financial Data
Amount Specific Advance Or Credit Directors				28 033	26 664	32 730	34 463
Amount Specific Advance Or Credit Made In Period Directors					8 621	20 492	22 066
Amount Specific Advance Or Credit Repaid In Period Directors					7 252	26 558	23 799
Accumulated Depreciation Impairment Property Plant Equipment					15 389	15 733	13 319
Average Number Employees During Period						1	1
Creditors					30 431	38 141	37 757
Creditors Due Within One Year	17 621	36 910	41 856	29 689	30 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 162	9 935
Disposals Property Plant Equipment						7 139	14 837
Increase From Depreciation Charge For Year Property Plant Equipment						4 506	7 521
Net Current Assets Liabilities	-1 726	4 046	-12 952	-11 806	-7 762	-11 222	-6 943
Number Shares Allotted	1	1	1	1	1
Other Creditors					28 159	34 916	36 278
Other Taxation Social Security Payable					2 272	3 225	1 479
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					26 996	32 224	24 646
Provisions For Liabilities Balance Sheet Subtotal					1 933	3 298	2 152
Provisions For Liabilities Charges	332	1 301	1 607	2 444	1 933
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	12 873	6 223	4 500	7 224	778
Tangible Fixed Assets Cost Or Valuation	12 423	18 646	21 974	26 218	26 996
Tangible Fixed Assets Depreciation	2 069	5 013	8 893	11 629	15 389
Tangible Fixed Assets Depreciation Charged In Period	2 069	2 944	4 075	3 448	3 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			195	712
Tangible Fixed Assets Disposals	450		1 172	2 980
Total Additions Including From Business Combinations Property Plant Equipment						12 367	7 259
Total Assets Less Current Liabilities	8 628	17 679	129	2 783	3 845	5 269	4 384
Trade Debtors Trade Receivables						19 260	23 357
Advances Credits Directors	12 057	31 855	39 517	28 033	26 664
Advances Credits Made In Period Directors	4 851	14 339	18 943	15 309
Advances Credits Repaid In Period Directors	16 908	34 137	26 605	3 825

Company staff

Alexander M.

Role: Director

Appointed: 24 November 2011

Latest update: 25 October 2023

People with significant control

Alexander M.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	08 December 2019
Confirmation statement last made up date	24 November 2018

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 June 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013

Alex Macnaughton Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

Accounts Documents

Company filings

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