Chrysalis Photography Limited in Sheffield, S21 3WB

Description

Data updated on: 01-11-2023

Chrysalis Photography Limited is a Private Limited Company, registered in The John Piper Rooms The Stable Courtyard, Renishaw Hall, Renishaw in Sheffield. The company's postal code is S21 3WB. This firm 's been thirteen years in the United Kingdom. Its registration number is 07716336. This firm's SIC code is 74201 and has the NACE code: Portrait photographic activities. Its most recent annual accounts were submitted for the period up to 2023-07-31 and the most current annual confirmation statement was submitted on 2023-07-25.

Considering this particular enterprise's growth, it became vital to formally appoint new company leaders: Allison L. and Christopher L. who have been aiding each other since Monday 25th July 2011 to exercise independent judgement of the limited company.

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Allison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-30	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	2023-07-31
Currency
Net Worth		-8 525

Balance Sheet
Cash Bank On Hand							11 316	23 642	53 584	50 430	45 143	26 572	9 916	3 190
Current Assets	5 633	5 633	9 434	9 434	13 834	13 733	13 126	27 898	63 589	59 950	51 767	28 362	14 722	7 499
Debtors	1 359	1 359	3 886	3 886	5 469	1 316	1 810	4 256	10 005	3 710	6 624	1 790	4 806	4 309
Net Assets Liabilities							109	14 869	46 780	53 924	45 424	29 325	8 520	842
Other Debtors							500	500	500	500	500	500	500	2 087
Property Plant Equipment								5 728	6 297	8 275	7 427	9 603	6 731	6 535
Total Inventories										5 810
Cash Bank In Hand	4 274	4 274	5 548	5 548	8 365	12 417	11 316
Intangible Fixed Assets	18 000	18 000	16 000	16 000	14 000	12 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-8 525	-8 525	-13 875	-13 875	-23 925	-11 819	109
Tangible Fixed Assets	5 631	5 631	3 220	3 220	1 225

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-8 625	-8 625	-13 975	-13 975	-24 025	-11 919	9
Shareholder Funds		-8 525

Other Financial Data
Accrued Liabilities										317		160	124	76
Accumulated Amortisation Impairment Intangible Assets							10 000	12 000	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							12 665	13 759	15 488	17 728	19 910	22 023	19 698	21 409
Additions Other Than Through Business Combinations Property Plant Equipment								6 822	2 298	4 218	1 334	4 289	2 026	2 165
Average Number Employees During Period							2	2	2	2	2	2	2	2
Comprehensive Income Expense								24 760	51 911
Creditors							23 017	25 611	27 910	16 729	14 359	6 815	12 730	13 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-4 442	-135
Disposals Property Plant Equipment													-7 223	-650
Dividends Paid								-10 000	-20 000
Fixed Assets	23 631	23 631	19 220	19 220	15 225	12 000	10 000	13 728	12 297	12 275	9 427	9 603
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 094	1 729	2 240	2 182	2 113	2 117	1 846
Intangible Assets							10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-32 156	-32 156	-33 095	-33 095	-39 150	-23 819	-9 891	2 287	35 679	43 221	37 408	21 547	1 992	-5 693
Number Shares Issued Fully Paid							100	100				100	100	100
Other Creditors							15 823	17 326	14 512	9 006	8 304	3 340	11 818	9 632
Par Value Share				1	1	1	1	1					1	1
Prepayments									1 100				1 561	777
Profit Loss								24 760	51 911
Property Plant Equipment Gross Cost							12 665	19 487	21 785	26 003	27 337	31 626	26 429	27 944
Provisions For Liabilities Balance Sheet Subtotal								1 146	1 196	1 572	1 411	1 825	203
Taxation Social Security Payable							6 130	5 679	9 568	6 104	5 315	2 809
Total Assets Less Current Liabilities		-8 525					109	16 015	47 976	55 496	46 835	31 150	8 723	842
Trade Creditors Trade Payables							1 064	2 606	3 830	1 302	740	506	788	3 484
Trade Debtors Trade Receivables							1 310	3 756	8 405	3 210	6 124	1 290	2 745	1 445
Work In Progress										5 810
Amount Specific Advance Or Credit Directors												3 080	9 899	9 732
Amount Specific Advance Or Credit Made In Period Directors													-2 145	-167
Amount Specific Advance Or Credit Repaid In Period Directors													8 963
Capital Employed	-8 525		-13 875	-13 875	-23 925	-11 819	109
Creditors Due Within One Year	37 789	37 789	42 529	42 529	52 984	37 552	23 017
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000		4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		20 000		20 000	20 000	20 000	20 000
Number Shares Allotted				100	100	100	100
Number Shares Allotted Increase Decrease During Period					100	100	100
Intangible Fixed Assets Additions		20 000
Tangible Fixed Assets Additions		8 446		2 035	2 184
Tangible Fixed Assets Cost Or Valuation		8 446		10 481	12 665	12 665	12 665
Tangible Fixed Assets Depreciation		2 815		7 261	11 440	12 665	12 665
Tangible Fixed Assets Depreciation Charged In Period		2 815		4 446	4 179	1 225
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Value Shares Allotted Increase Decrease During Period					100	100	100

Company staff

Allison L.

Role: Director

Appointed: 25 July 2011

Latest update: 1 March 2024

Christopher L.

Role: Director

Appointed: 25 July 2011

Latest update: 1 March 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Allison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-07-25
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 November 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 26 September 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 September 2013
Annual Accounts 8 December 2014
Date Approval Accounts	8 December 2014

Chrysalis Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison L.

Christopher L.

People with significant control

Christopher L.

Allison L.

Accounts Documents

Company filings

Filing category

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