Dave Moss Photography Limited in Grimsby, DN36 5AQ

Description

Data updated on: 01-11-2023

Dave Moss Photography Limited has existed in the United Kingdom for at least sixteen years. Registered under the number 06557627 in the year 2008, the company have office at 55 Church Lane, Grimsby DN36 5AQ. This business's principal business activity number is 90030: Artistic creation. Dave Moss Photography Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Friday 7th April 2023.

There seems to be a single managing director this particular moment overseeing this specific limited company, specifically David M. who has been doing the director's tasks since 7th April 2008.

David M. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 649	9 685	10 013	3 570	3 589	3 900	4 811

Balance Sheet
Current Assets	23 933	9 820	5 900	2 668	5 762	6 494	8 318	4 678	4 053	7 125	20 457	17 326	5 993
Net Assets Liabilities							4 811	6 057	5 681	5 722	3 584	2 970	982
Cash Bank In Hand	20 988	9 420	5 280	1 273	4 886	5 944	7 338
Debtors	2 945	400	620	1 395	876	550	980
Net Assets Liabilities Including Pension Asset Liability	9 649	9 685	10 013	3 570	3 589	3 900	4 811
Tangible Fixed Assets	15 632	12 822	14 767	11 813	8 860	7 088	6 870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	9 549	9 585	9 913	3 470	3 489	3 800	4 711
Shareholder Funds	9 649	9 685	10 013	3 570	3 589	3 900	4 811

Other Financial Data
Accrued Liabilities Deferred Income								385	385	460	460	460	475
Average Number Employees During Period								-1	-1	-1	-1	-1	-1
Creditors							9 537	3 733	2 385	4 441	21 284	17 932	10 758
Fixed Assets	15 632	12 822	14 767	11 813	8 860	7 088	6 870	5 497	4 398	3 498	4 871	4 036	6 222
Net Current Assets Liabilities	-5 983	-3 137	-4 754	-8 243	-5 271	-3 188	-2 059	945	1 668	2 684	-827	-606	-4 765
Total Assets Less Current Liabilities	9 649	9 685	10 013	3 570	3 589	3 900	4 811	6 442	6 066	6 182	4 044	3 430	1 457
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-29 916	-12 957
Tangible Fixed Assets Additions		395	4 509				1 200
Tangible Fixed Assets Cost Or Valuation	25 181	25 576	30 085	30 085	30 085	30 085	31 285
Tangible Fixed Assets Depreciation	9 549	12 754	15 318	18 272	21 225	22 997	24 415
Tangible Fixed Assets Depreciation Charge For Period		3 205
Accrued Liabilities Not Expressed Within Creditors Subtotal							840	385
Creditors Due Within One Year		12 957	10 654	10 911	11 033	9 682	10 377
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 564	2 954	2 953	1 772	1 418

Company staff

David M.

Role: Director

Appointed: 07 April 2008

Latest update: 20 November 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 July 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Dave Moss Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies