Greg Funnell Photography Limited in London, SE5 9PG

Description

Data updated on: 01-11-2023

Greg Funnell Photography Limited with reg. no. 09251311 has been operating on the market for ten years. The Private Limited Company is located at Studio 33 Coldharbour London, 26-34 Southwell Road in London and company's area code is SE5 9PG. The company's SIC and NACE codes are 74202 and their NACE code stands for Other specialist photography. 2022/10/31 is the last time when account status updates were filed.

We have a solitary director at the current moment overseeing this particular company, specifically Gregory F. who has been utilizing the director's tasks since Tue, 7th Oct 2014.

Gregory F. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 071

Balance Sheet
Cash Bank On Hand		23 760	10 385		67 081
Current Assets	41 009	37 023	28 386	67 977	68 416	89 464	22 620	49 347	60 123
Debtors	23 341	13 263	18 001		1 335
Net Assets Liabilities		35 537	38 124	70 523	67 382	105 661	49 175	50 376	65 398
Other Debtors		409	409		439
Property Plant Equipment		10 056	16 254		16 530
Cash Bank In Hand	17 668	23 760
Net Assets Liabilities Including Pension Asset Liability	31 071	35 537
Tangible Fixed Assets	5 526	10 056

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 971	35 437
Shareholder Funds	31 071

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 194	10 612		16 122
Additions Other Than Through Business Combinations Property Plant Equipment			11 616		5 786
Average Number Employees During Period		1	1	1	1	2	1	1	1
Creditors		9 425	3 428	14 423	14 423	13 580	9 021	6 094	19 777
Fixed Assets	5 526			16 530		29 338	35 137	37 123	44 512
Increase From Depreciation Charge For Year Property Plant Equipment			5 418		5 510
Net Current Assets Liabilities	41 009	27 598	24 958	53 993	53 993	76 323	14 038	43 253	40 346
Other Creditors		533	4 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				439		439	439
Property Plant Equipment Gross Cost		15 250	26 866		32 652
Provisions For Liabilities Balance Sheet Subtotal		2 117	3 088		3 141
Taxation Social Security Payable		8 556	-1 409		14 241
Total Assets Less Current Liabilities	32 176	37 654	41 212	70 523	70 523	105 661	49 175	80 376	84 858
Trade Creditors Trade Payables		336	235		182
Trade Debtors Trade Receivables		12 854	17 592
Capital Employed	31 071	35 537
Creditors Due Within One Year	14 359	9 425
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 105	2 117
Creditors Due After One Year	14 359
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 368	7 882
Tangible Fixed Assets Cost Or Valuation	7 368	15 250
Tangible Fixed Assets Depreciation	1 842	5 194
Tangible Fixed Assets Depreciation Charged In Period	1 842	3 352

Company staff

Gregory F.

Role: Director

Appointed: 07 October 2014

Latest update: 27 February 2024

People with significant control

Gregory F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2014-10-07
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017

Greg Funnell Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory F.

People with significant control

Gregory F.

Accounts Documents

Company filings

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