Damian Russell Photography Limited in Newport Pagnell, MK16 0EF

Description

Data updated on: 01-11-2023

Damian Russell Photography is a company with it's headquarters at MK16 0EF Newport Pagnell at Colville House. This business was established in 2013 and is registered as reg. no. 08696343. This business has existed on the British market for 11 years now and its current status is active. This firm's classified under the NACE and SIC code 74202 meaning Other specialist photography. Damian Russell Photography Ltd filed its account information for the period that ended on September 30, 2022. The company's most recent annual confirmation statement was submitted on October 13, 2023.

In order to meet the requirements of the customers, this particular firm is being guided by a unit of two directors who are Grainne D. and Damian R.. Their constant collaboration has been of utmost use to the following firm since 2017.

Damian R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 303	128 680	162 331

Balance Sheet
Cash Bank On Hand			154 726	113 143	74 899
Current Assets	111 611		198 654	189 067	145 158	109 505	101 818	88 756	63 466	44 238
Debtors	30 020	53 189	43 928	75 924	70 259
Net Assets Liabilities			162 331	167 810	122 944	104 055	96 564	84 763	71 233	36 365
Other Debtors				57 000	57 000
Property Plant Equipment			14 516	15 917	18 712
Cash Bank In Hand	81 591
Net Assets Liabilities Including Pension Asset Liability	61 303
Tangible Fixed Assets	8 798	11 542	14 516
Intangible Fixed Assets	8 798	11 542

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	61 203	128 580	162 231
Shareholder Funds	61 303	128 680	162 331

Other Financial Data
Total Fixed Assets Additions	10 351
Total Fixed Assets Cost Or Valuation	10 351
Total Fixed Assets Depreciation	1 553
Total Fixed Assets Depreciation Charge In Period	1 553
Accrued Liabilities Deferred Income			2 911	3 113	3 113
Accumulated Depreciation Impairment Property Plant Equipment			6 152	8 961	12 264
Additions Other Than Through Business Combinations Property Plant Equipment				4 210	6 098
Amounts Owed To Directors			5 842	954	154
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 776	549	5 561
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100
Corporation Tax Payable			26 420	25 209	22 362
Creditors			50 839	37 174	35 365	21 455	18 393	36 419	26 551	40 652
Depreciation Rate Used For Property Plant Equipment				15	15
Fixed Assets	8 798				18 712	15 905	13 519	74 500	67 978	62 692
Increase From Depreciation Charge For Year Property Plant Equipment				2 809	3 303
Net Current Assets Liabilities	52 505	117 138	147 815	151 893	109 693	88 820	83 425	50 263	36 815	3 586
Other Taxation Social Security Payable			12 890	7 179	9 736
Prepayments Accrued Income			120	120
Property Plant Equipment Gross Cost			20 668	24 878	30 976
Total Assets Less Current Liabilities	61 303	128 680	162 331	167 810	128 505	104 055	97 044	124 863	104 893	66 378
Trade Creditors Trade Payables				170
Trade Debtors Trade Receivables			43 808	18 804	13 259
Advances Credits Directors		406	5 842	954	154
Advances Credits Made In Period Directors			5 436
Advances Credits Repaid In Period Directors				4 888
Creditors Due Within One Year Total Current Liabilities	59 106
Tangible Fixed Assets Additions	10 351	4 781	5 536
Tangible Fixed Assets Cost Or Valuation	10 351	15 132	20 668
Tangible Fixed Assets Depreciation	1 553	3 590	6 152
Tangible Fixed Assets Depreciation Charge For Period	1 553
Cash Bank	81 591	116 838	154 726
Creditors Due Within One Year	59 106	52 889	50 839
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		2 037	2 562

Company staff

Grainne D.

Role: Director

Appointed: 01 January 2017

Latest update: 2 March 2024

Damian R.

Role: Director

Appointed: 18 September 2013

Latest update: 2 March 2024

People with significant control

Damian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Damian Russell Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grainne D.

Damian R.

People with significant control

Damian R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies