Bob Elsdale Photography Limited in London, N3 2DU

Description

Data updated on: 08-08-2022

2006 is the year of the establishment of Bob Elsdale Photography Limited, a company that was situated at 39 Etchingham Park Road, in London. It was registered on 2006-03-10. The company's registration number was 05737925 and the company postal code was N3 2DU. It had existed in this business for 16 years up until 2022-06-14.

Christine E. and Robert E. were the company's directors and were managing the company from 2006 to 2022.

Executives who had control over the firm were as follows: Robert E. owned 1/2 or less of company shares. Christine E. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 942	50 058	34 367	14 574	-683	-20 246

Balance Sheet
Cash Bank In Hand	18 399	46 497	12 551	7 801	5 238	1 666
Cash Bank On Hand						1 666	3 584	2 794	1 762	305
Current Assets	34 379	80 239	34 168	11 834	6 530	1 666	5 156	4 086	3 054	1 597
Debtors	15 980	33 742	21 617	4 033	1 292		1 572	1 292	1 292	1 292
Intangible Fixed Assets	253 503	236 603	219 703	202 803	185 903	169 003
Net Assets Liabilities Including Pension Asset Liability	31 942	50 058	34 367
Property Plant Equipment						5 200	1 110	336
Tangible Fixed Assets	36 327	27 010	20 171	7 906	6 586	5 200

Capital & Reserves
Called Up Share Capital	50 001	50 002	50 001	50 001	50 001	50 001
Profit Loss Account Reserve	-18 059	57	-15 634	-35 427	-50 684	-70 247
Shareholder Funds	31 942	50 058	34 367	14 574	-683	-20 246

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						169 000	185 900	202 800	219 700	236 600
Accumulated Depreciation Impairment Property Plant Equipment						65 323	1 987	2 761	3 097	3 097
Average Number Employees During Period							2	2	2	2
Creditors						196 115	194 831	190 498	187 978	184 851
Creditors Due After One Year	250 000	250 000
Creditors Due Within One Year	42 267	43 793	239 675	207 969	199 702	196 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment							64 274
Disposals Property Plant Equipment							67 426
Fixed Assets	289 830	263 613	239 874	210 709	192 489	174 203	153 213	135 539	118 303	101 403
Increase From Amortisation Charge For Year Intangible Assets							16 900	16 900	16 900	16 900
Increase From Depreciation Charge For Year Property Plant Equipment							938	774	336
Intangible Assets						169 003	152 103	135 203	118 303	101 403
Intangible Assets Gross Cost						338 003	338 003	338 003	338 003	338 003
Intangible Fixed Assets Aggregate Amortisation Impairment	84 500	101 400	118 300	135 200	152 100	169 000
Intangible Fixed Assets Amortisation Charged In Period		16 900	16 900	16 900	16 900	16 900
Intangible Fixed Assets Cost Or Valuation	338 003	338 003	338 003	338 003	338 003
Net Current Assets Liabilities	-7 888	36 446	-205 507	-196 135	-193 172	-194 449	-189 675	-186 412	-184 924	-183 254
Number Shares Allotted		1	1	1	1	1
Other Creditors						195 942	193 398	189 208	187 072	184 234
Other Taxation Social Security Payable						173	1 433	1 290	906	617
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						70 523	3 097	3 097	3 097	3 097
Share Capital Allotted Called Up Paid	1	2	1	1	1	1
Tangible Fixed Assets Additions		1 327	12 910	655	1 754	1 343
Tangible Fixed Assets Cost Or Valuation	87 654	88 981	76 721	67 426	69 180	70 523
Tangible Fixed Assets Depreciation	51 327	61 971	56 550	59 520	62 594	65 323
Tangible Fixed Assets Depreciation Charged In Period		10 644	9 130	5 458	3 074	2 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 551	2 488
Tangible Fixed Assets Disposals			25 170	9 950
Total Assets Less Current Liabilities	281 942	300 059	34 367	14 574	-683	-20 246	-36 462	-50 873	-66 621	-81 851
Trade Debtors Trade Receivables							1 572	1 292	1 292	1 292
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets