Definitely Not Limited in London, N1 6LQ

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Definitely Not Limited, a firm registered at 4/5 Academy Buildings, Fanshaw Street in London. This means it's been 11 years Definitely Not has been on the British market, as the company was started on 2013-03-04. The firm reg. no. is 08429214 and the company area code is N1 6LQ. This company changed its registered name already two times. Up to 2013 this company has provided its services as Pedersen Photography but now this company is registered under the name Definitely Not Limited. This enterprise's Standard Industrial Classification Code is 74202 which means Other specialist photography. Definitely Not Ltd filed its account information for the financial period up to 31st March 2022. The latest confirmation statement was released on 4th March 2023.

In order to be able to match the demands of their customers, this specific company is permanently being improved by a number of two directors who are Maria G. and Dennis P.. Their mutual commitment has been of great use to the company since March 2013.

Previous company's names
Definitely Not Limited 2013-11-14
Pedersen Photography Limited 2013-03-20
Pedersen & Sons Limited 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		49 197	19 389	16 385	15 671	109 771
Current Assets	116 428	111 470	65 518	81 124	50 413	175 001
Debtors	32 400	62 273	46 129	64 739	34 742	65 230
Net Assets Liabilities		168 000	115 646	43 876	10 964	69 070
Other Debtors		19 611	383
Property Plant Equipment		12 110	6 972	8 630	42 896	36 083
Cash Bank In Hand	84 028
Intangible Fixed Assets	229 622
Net Assets Liabilities Including Pension Asset Liability	100 536
Tangible Fixed Assets	2 017

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	100 436

Other Financial Data
Accrued Liabilities		3 300	3 300	3 300	2 750	2 750
Accumulated Amortisation Impairment Intangible Assets		156 658	182 410	208 162	233 914	257 520
Accumulated Depreciation Impairment Property Plant Equipment		38 011	44 378	52 750	63 015	29 902
Additions Other Than Through Business Combinations Property Plant Equipment			1 229	10 030	44 531	6 384
Average Number Employees During Period		3	3	3	3	3
Bank Borrowings				9 000	6 072	4 124
Creditors		56 442	31 954	9 000	6 072	4 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-46 310
Disposals Property Plant Equipment						-46 310
Fixed Assets	231 639	112 972	82 082	57 988	66 502	36 083
Increase From Amortisation Charge For Year Intangible Assets			25 752	25 752	25 752	23 606
Increase From Depreciation Charge For Year Property Plant Equipment			6 367	8 372	10 265	13 197
Intangible Assets		100 862	75 110	49 358	23 606
Intangible Assets Gross Cost		257 520	257 520	257 520	257 520	257 520
Net Current Assets Liabilities	-131 103	55 028	33 564	-5 112	-49 466	37 111
Nominal Value Allotted Share Capital		100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors				52 771	78 463	76 730
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost		50 121	51 350	61 380	105 911	65 985
Taxation Social Security Payable		53 142	26 654	26 785	12 876	55 825
Total Assets Less Current Liabilities			115 646	52 876	17 036	73 194
Total Borrowings				9 000	6 072	4 124
Trade Creditors Trade Payables			2 000	2 380	3 660	455
Trade Debtors Trade Receivables		42 662	45 746	64 739	34 742	65 230
Capital Employed	100 536
Creditors Due Within One Year	247 531
Intangible Fixed Assets Additions	257 520
Intangible Fixed Assets Aggregate Amortisation Impairment	27 898
Intangible Fixed Assets Amortisation Charged In Period	27 898
Intangible Fixed Assets Cost Or Valuation	257 520
Number Shares Allotted	4
Number Shares Allotted Increase Decrease During Period	4
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	2 766
Tangible Fixed Assets Cost Or Valuation	2 766
Tangible Fixed Assets Depreciation	749
Tangible Fixed Assets Depreciation Charged In Period	749
Value Shares Allotted Increase Decrease During Period	4

Company staff

Maria G.

Role: Director

Appointed: 04 March 2013

Latest update: 20 March 2024

Dennis P.

Role: Director

Appointed: 04 March 2013

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Dennis P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dennis P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-03-04
Date Approval Accounts	2 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Definitely Not Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Dennis P.

People with significant control

Dennis P.

Maria G.

Accounts Documents

Company filings

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