David Lake Photography Limited in Manchester, M21 9JT

Description

Data updated on: 01-11-2023

This particular business is located in Manchester under the ID 07223757. This firm was established in the year 2010. The main office of the company is situated at The Coach House, 655 Wilbraham Road. The area code for this address is M21 9JT. This company's principal business activity number is 74201 which stands for Portrait photographic activities. Its most recent financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-26.

For the following company, just about all of director's duties have so far been fulfilled by David L. who was chosen to lead the company 14 years ago.

David L. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 389	28 063	28 363	20 986	10 951

Balance Sheet
Cash Bank On Hand						4 504	4 295	4 071	2 713	1 415	2 535	4 650
Current Assets	6 945	5 483	6 544	9 716	5 101	4 632	4 295	9 906	6 608	4 554	8 031	10 420
Debtors	3 565	2 275	2 137	1 233	128	128		5 835	3 895	3 139	5 496	5 770
Net Assets Liabilities						10 000	19 975	26 753	10 645	-20 418	-20 455	-59 109
Other Debtors						128						1 500
Property Plant Equipment						33 141	41 362	45 783	35 196	31 731	26 909	102 704
Cash Bank In Hand	3 380	1 420	2 619	8 483	4 973
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	21 868	25 336	30 057	40 765	39 917
Net Assets Liabilities Including Pension Asset Liability				20 986	10 951

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 388	28 062	25 799	20 985	10 950
Shareholder Funds	23 389	28 063	28 363	20 986	10 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						53 263	42 715	57 976	69 708	80 285	89 255	123 490
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									14 284	14 284
Corporation Tax Payable						2 978	1 825	1 923	425
Creditors						35 773	31 682	32 936	33 159	56 703	55 395	172 233
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 252
Disposals Property Plant Equipment							29 610
Fixed Assets	31 868	35 336	31 636	50 765	49 917	41 141	47 362	49 783	37 196	31 731	26 909	102 704
Increase From Amortisation Charge For Year Intangible Assets							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 703	15 261	11 732	10 577	8 970	34 235
Intangible Assets						8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 479	-7 273	-14 257	-29 779	-38 966	-31 141	-27 387	-23 030	-26 551	-52 149	-47 364	-161 813
Other Creditors						28 392	26 779	27 321	14 894	40 075	53 677	170 960
Other Taxation Social Security Payable						4 403	3 078	3 492	3 356	2 344	1 718	1 273
Property Plant Equipment Gross Cost						86 404	84 076	103 759	104 904	112 016	116 164	226 194
Total Additions Including From Business Combinations Property Plant Equipment									1 145	7 112	4 148	110 030
Total Assets Less Current Liabilities	23 389	28 063	25 800	20 986	10 951	10 000	19 975	26 753	10 645	-20 418	-20 455	-59 109
Trade Creditors Trade Payables								200	200
Trade Debtors Trade Receivables								5 835	3 895	3 139	5 496	4 270
Creditors Due Within One Year	15 424	12 756	18 943	39 495	44 067
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 788	1 538
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 140		18 643	12 458
Tangible Fixed Assets Cost Or Valuation	30 714	39 854	51 032	69 675	82 133
Tangible Fixed Assets Depreciation	8 846	14 518	20 975	28 910	42 216
Tangible Fixed Assets Depreciation Charged In Period		5 672	3 700	7 935	13 306

Company staff

David L.

Role: Director

Appointed: 14 April 2010

Latest update: 21 April 2024

People with significant control

David L.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 December 2013

David Lake Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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David Lake Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015