Helen Sloan Photography Ltd in Belfast, BT4 3HW

Description

Data updated on: 01-11-2023

Helen Sloan Photography started its operations in the year 2013 as a Private Limited Company with reg. no. NI618804. This particular company has been prospering for eleven years and it's currently active. This company's headquarters is located in Belfast at 103 Upper Newtownards Road. Anyone could also locate the firm by its postal code, BT4 3HW. The firm's SIC code is 59113 - Television programme production activities. 2022-06-30 is the last time the accounts were reported.

Presently, the following limited company has just one managing director: Helen S., who was arranged to perform management duties on Tue, 11th Jun 2013. The limited company had been governed by Damien E. till one year ago.

Helen S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 021	35 371	34 915	18 265

Balance Sheet
Cash Bank On Hand						160 451	187 708	185 267	207 275	189 929
Current Assets	101 908	129 310	90 942	134 874	95 584	159 492	188 428	238 782	364 631	252 244
Debtors		11 427				-959	720	53 515	157 356	62 315
Net Assets Liabilities				18 265	32 121	75 143	105 794	126 455	263 569	186 949
Other Debtors								5 986		48 386
Property Plant Equipment						1 589	8 426	6 711	5 346	9 390
Cash Bank In Hand	101 908	117 883
Net Assets Liabilities Including Pension Asset Liability	33 021	35 371	34 915	18 265
Tangible Fixed Assets	11 017	10 780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 921	35 271
Shareholder Funds	33 021	35 371	34 915	18 265

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 143	56 477	58 192	59 557	50 914
Additions Other Than Through Business Combinations Property Plant Equipment							9 171			26 849
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable						18 369	51 700	72 550	46 594	787
Creditors				132 080	73 811	85 938	91 060	119 038	106 408	74 685
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 363
Disposals Property Plant Equipment										31 448
Increase From Depreciation Charge For Year Property Plant Equipment							2 334	1 715	1 365	1 720
Net Current Assets Liabilities	48 904	24 591	18 289	2 794	21 773	73 554	97 368	119 744	258 223	177 559
Other Creditors						64 802	36 944	46 488	58 099	58 695
Other Taxation Social Security Payable						2 767	2 416		1 715	15 203
Property Plant Equipment Gross Cost						55 732	64 903	64 903	64 903	60 304
Total Assets Less Current Liabilities	59 921	35 371	34 915	18 265	32 121	75 143	105 794	126 455	263 569	186 949
Trade Debtors Trade Receivables						-959	720	47 529	157 356	13 929
Fixed Assets	11 017	10 780	16 626	15 471	10 348	1 589
Accruals Deferred Income	26 900
Creditors Due Within One Year	53 004	104 719	72 653	132 080
Tangible Fixed Assets Additions	14 689	4 580
Tangible Fixed Assets Cost Or Valuation	14 689	19 269
Tangible Fixed Assets Depreciation	3 672	8 489
Tangible Fixed Assets Depreciation Charged In Period	3 672	4 817

Company staff

Helen S.

Role: Director

Appointed: 11 June 2013

Latest update: 28 February 2024

People with significant control

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Damien E.

Notified on 6 April 2016

Ceased on 20 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-06-11
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 30 June 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Helen Sloan Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Damien E.

People with significant control

Helen S.

Damien E.

Accounts Documents

Company filings

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