Clare Shilland Photography Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Clare Shilland Photography Limited has existed in the United Kingdom for 12 years. Started with Companies House Reg No. 07994186 in the year 2012, the firm is registered at 9 St George's Yard, Farnham GU9 7LW. The company's Standard Industrial Classification Code is 74209 which means Photographic activities not elsewhere classified. 31st March 2022 is the last time account status updates were reported.

According to the official data, this particular company is administered by a solitary director: Clare S., who was arranged to perform management duties in March 2012.

Clare S. 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	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
Net Worth	1	1	7 258	465

Balance Sheet
Cash Bank In Hand	1	1	20 180	1 934
Cash Bank On Hand				1 934	2 945	7 930	2 838	17 755	25 497	21 542	26 254
Current Assets		1	23 226	14 356	11 391	25 930	12 108	25 555	36 508	42 462	51 034
Debtors			3 046	12 422	8 446	18 000	9 270	7 800	11 011	20 920	24 780
Net Assets Liabilities				465	364	12 514	4 130	4 857	8 132	14 496	27 762
Net Assets Liabilities Including Pension Asset Liability	1	1	7 258	465
Other Debtors							7 050		533	8 800	9 000
Property Plant Equipment				99	214	1 332	870	408		283	188
Tangible Fixed Assets			149	99

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			7 257	464
Shareholder Funds	1	1	7 258	465

Other Financial Data
Amount Specific Advance Or Credit Directors					756	580	2 291	7 764	14 935	13 040	8 993
Amount Specific Advance Or Credit Made In Period Directors						23 318	33 086	28 870		41 039	71 441
Amount Specific Advance Or Credit Repaid In Period Directors						23 142	30 215	38 925		39 144	49 408
Accrued Liabilities				4 643	1 884
Accumulated Depreciation Impairment Property Plant Equipment				100	205	716	1 178	1 640	2 048	2 143	2 238
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				1 311	4 326
Creditors				13 970	11 200	14 495	8 683	21 028	28 376	28 195	23 424
Creditors Due Within One Year			16 087	13 970
Increase From Depreciation Charge For Year Property Plant Equipment					105		462	462	408	95	95
Net Current Assets Liabilities		1	7 139	386	191	11 435	3 425	4 527	8 132	14 267	27 610
Number Shares Allotted	1	1	1	1
Other Creditors						2 558	1 423	9 232	17 884	16 322	1 648
Other Taxation Social Security Payable				2 101	4 235	11 937	7 260	11 796	10 492	11 873	21 776
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				199	419	2 048	2 048	2 048	2 048	2 426
Provisions For Liabilities Balance Sheet Subtotal				20	41	253	165	78		54	36
Provisions For Liabilities Charges			30	20
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			199
Tangible Fixed Assets Cost Or Valuation			199
Tangible Fixed Assets Depreciation			50	100
Tangible Fixed Assets Depreciation Charged In Period			50	50
Total Additions Including From Business Combinations Property Plant Equipment					220					378
Total Assets Less Current Liabilities	1	1	7 288	485	405	12 767	4 295	4 935	8 132	14 550	27 798
Trade Debtors Trade Receivables				12 422	8 446	18 000	2 220	7 800	10 478	12 120	15 780

Company staff

Clare S.

Role: Director

Appointed: 16 March 2012

Latest update: 19 January 2024

People with significant control

Clare S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 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

Clare Shilland Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

People with significant control

Clare S.

Accounts Documents

Company filings

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