Captcha Photography Limited in East Leake, LE12 6RY

Description

Data updated on: 01-11-2023

Captcha Photography Limited has existed on the British market for at least ten years. Started with Registered No. 08850374 in the year 2014, it is registered at 17 Towson Field, East Leake LE12 6RY. The enterprise's registered with SIC code 74209, that means Photographic activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-10.

This firm owes its well established position on the market and constant progress to two directors, namely Stephen F. and Hayley M., who have been managing the firm since 2020.

Hayley M. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		7 067	5 015	3 111
Current Assets	18 267	13 354	8 994	11 690	15 233	12 593	29 079	37 146	28 910
Debtors	4 172	5 533	3 225	7 825
Net Assets Liabilities		3 740	-1 019	6 147	1 096	-5 514	-4 888	2 428	937
Property Plant Equipment		7 941	3 377	1 996
Total Inventories		754	754	754
Cash Bank In Hand	13 625	7 067
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	4 949	3 740
Stocks Inventory	470	754
Tangible Fixed Assets	9 267	7 941

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 849	3 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 029	1 629	1 100	1 044	1 100
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		9 194	14 788	17 612
Additions Other Than Through Business Combinations Property Plant Equipment			1 030	1 443
Average Number Employees During Period		2	2	2	2	2	3	3	3
Creditors		23 555	17 390	21 833	21 357	19 806	22 822	26 270	24 227
Fixed Assets	17 267	13 941	7 377	3 996	4 395	2 695	3 577	3 596	3 480
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 594	2 824
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	-12 318	-10 201	-8 396	10 143	5 491	-6 580	7 135	10 876	4 683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					633	633	878
Property Plant Equipment Gross Cost		17 135	18 165	19 608
Total Assets Less Current Liabilities				6 147	1 096	-3 886	10 712	14 472	8 163
Capital Employed	4 949	3 740
Creditors Due Within One Year	30 585	23 555
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 210	3 925
Tangible Fixed Assets Cost Or Valuation	13 210	17 135
Tangible Fixed Assets Depreciation	3 943	9 194
Tangible Fixed Assets Depreciation Charged In Period	3 943	5 251
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stephen F.

Role: Director

Appointed: 01 November 2020

Latest update: 20 February 2024

Hayley M.

Role: Director

Appointed: 17 January 2014

Latest update: 20 February 2024

People with significant control

Hayley M.

Notified on 6 April 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Captcha Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Hayley M.

People with significant control

Hayley M.

Accounts Documents

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