D&A Photography Ltd in Colchester, CO2 8JY

Description

Data updated on: 01-11-2023

D&A Photography is a company with it's headquarters at CO2 8JY Colchester at 40-42 Phoenix Court. The firm has been operating since 2014 and is registered under the identification number 08969944. The firm has been present on the UK market for ten years now and the state is active. This firm's classified under the NACE and SIC code 74201 meaning Portrait photographic activities. Saturday 30th April 2022 is the last time company accounts were reported.

According to the latest data, this specific firm is overseen by a solitary director: Daniel S., who was selected to lead the company in April 2014.

Daniel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 950	2 308

Balance Sheet
Cash Bank On Hand							57 966	95 348	65 191
Current Assets	27 805	72 808	74 984	57 014	55 960	18 730	68 822	165 607	98 255
Debtors	9 709	50 498					14 589	70 259	33 064
Net Assets Liabilities						-29 277	-31 501	2 500	2 928
Other Debtors							4 013
Property Plant Equipment							9 862	23 398	23 042
Cash Bank In Hand	18 096	22 310
Tangible Fixed Assets	8 877	12 015

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 050	2 208
Shareholder Funds	-5 950	2 308

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							38 944	41 786	32 573
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							16 000	15 645	11 969
Corporation Tax Payable								12 491	22 607
Creditors		82 515	69 221	65 248	64 868	52 755	20 000	15 645	11 969
Increase From Depreciation Charge For Year Property Plant Equipment								2 842	11 167
Net Current Assets Liabilities	-14 827	-9 707	5 763	-8 234	-8 908	-34 025	-21 364	-5 253	-2 385
Other Creditors							34 806	132 154	60 866
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 380
Other Disposals Property Plant Equipment									20 380
Other Taxation Social Security Payable							4 696	22 215	13 260
Property Plant Equipment Gross Cost							48 806	65 184	55 615
Provisions For Liabilities Balance Sheet Subtotal									5 760
Taxation Including Deferred Taxation Balance Sheet Subtotal									5 760
Total Additions Including From Business Combinations Property Plant Equipment								16 378	10 811
Total Assets Less Current Liabilities	-5 950	2 308	24 178	3 455	92	-29 277	-11 501	18 145	20 657
Trade Creditors Trade Payables							54 416	102 944
Trade Debtors Trade Receivables							10 576	70 259	33 064
Creditors Due Within One Year	42 632	82 515
Fixed Assets		12 015	18 415	11 689	9 000	4 748	9 863
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 713	7 517
Tangible Fixed Assets Cost Or Valuation	9 713	17 230
Tangible Fixed Assets Depreciation	836	5 215
Tangible Fixed Assets Depreciation Charged In Period	836	4 379
Advances Credits Directors	4 499	13 808
Advances Credits Made In Period Directors	29 552
Advances Credits Repaid In Period Directors	25 053

Company staff

Daniel S.

Role: Director

Appointed: 01 April 2014

Latest update: 14 March 2024

People with significant control

Daniel S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

D&A Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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D&A Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015