Dave King Photography Limited
73 Park Lane CR0 1JG Croydon
Number: 07115723
Incorporation date: 2010-01-04
Dissolution date: 2020-11-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in 73 Park Lane, Croydon CR0 1JG Dave King Photography Ltd was classified as a Private Limited Company registered under the 07115723 Companies House Reg No. It had been set up 14 years ago before was dissolved on 2020-11-17.
As mentioned in the firm's directors directory, there were two directors: June K. and Dave K..
Dave K. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 134 | 5 995 | 29 896 | 43 707 | 40 230 | 38 713 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 133 | 37 519 | 29 572 | 45 264 | 20 342 | 40 591 | ||||
| Cash Bank On Hand | 40 591 | 9 337 | 7 427 | 4 238 | 1 606 | |||||
| Current Assets | 55 449 | 44 171 | 47 224 | 62 076 | 31 067 | 48 132 | 19 652 | 19 980 | 12 799 | 1 794 |
| Debtors | 41 316 | 6 652 | 17 652 | 16 812 | 10 725 | 7 541 | 10 315 | 12 553 | 8 561 | 188 |
| Other Debtors | 347 | 1 363 | 553 | 188 | ||||||
| Property Plant Equipment | 19 325 | 12 151 | 5 865 | 625 | ||||||
| Tangible Fixed Assets | 425 | 611 | 4 752 | 7 682 | 23 960 | 19 325 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 17 134 | 5 995 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 17 034 | 5 895 | 29 796 | 43 607 | 40 130 | 38 613 | ||||
| Shareholder Funds | 17 134 | 5 995 | 29 896 | 43 707 | 40 230 | 38 713 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 225 | 25 543 | 29 226 | 34 466 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 28 744 | 14 471 | 12 100 | 6 674 | 1 694 | |||||
| Creditors Due Within One Year | 39 235 | 22 080 | 26 051 | 14 797 | 28 744 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 603 | 34 466 | ||||||||
| Disposals Property Plant Equipment | 2 603 | 40 762 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 318 | 6 286 | 5 240 | |||||||
| Net Current Assets Liabilities | 16 709 | 5 384 | 25 144 | 36 025 | 16 270 | 19 388 | 5 181 | 7 880 | 6 125 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 1 675 | 2 816 | 2 888 | 1 703 | 1 224 | |||||
| Other Taxation Social Security Payable | 26 661 | 11 655 | 9 212 | 4 293 | 470 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 37 550 | 37 694 | 35 091 | 35 091 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 338 | 5 395 | 5 228 | 23 220 | 2 838 | |||||
| Tangible Fixed Assets Cost Or Valuation | 531 | 869 | 6 264 | 11 492 | 34 712 | 37 550 | ||||
| Tangible Fixed Assets Depreciation | 106 | 258 | 1 512 | 3 810 | 10 752 | 18 225 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 254 | 2 298 | 6 942 | 7 473 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 144 | 5 671 | ||||||||
| Total Assets Less Current Liabilities | 17 134 | 5 995 | 29 896 | 43 707 | 40 230 | 38 713 | 17 332 | 13 745 | 6 750 | 100 |
| Trade Creditors Trade Payables | 408 | 678 | ||||||||
| Trade Debtors Trade Receivables | 7 194 | 8 952 | 12 000 | 8 561 | ||||||
| Dividends Paid | 8 351 | |||||||||
| Profit Loss | 1 701 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 38 740 | 38 787 | ||||||||
| Fixed Assets | 425 | 611 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 152 | |||||||||
Role: Director
Appointed: 01 January 2015
Latest update: 28 October 2023
Role: Director
Appointed: 04 January 2010
Latest update: 28 October 2023
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 15 February 2021 |
| Confirmation statement last made up date | 04 January 2020 |
| Annual Accounts 22 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 22 September 2014 |
| Annual Accounts 2 July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 2 July 2015 |
| Annual Accounts 18 May 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 18 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts 15 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 15 October 2013 |
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