Holly Wren Photography Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Holly Wren Photography Limited. The company was founded 12 years ago and was registered with 07990990 as the registration number. This head office of the firm is registered in Burgess Hill. You can contact it at 225 London Road. The enterprise's SIC code is 90030 - Artistic creation. 31st March 2023 is the last time company accounts were filed.

Presently, the following business is the workplace of 1 managing director: Holly W., who was formally appointed 12 years ago.

Holly W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-852	-2 719	12 721	26 637

Balance Sheet
Cash Bank On Hand				14 797	10 048	9 218	8 216	13 811	11 807	23 360	13 097
Current Assets	3 486	6 674	15 859	28 373	18 716	23 663	16 566	22 200	36 937	31 496	30 347
Debtors	3 372	3 010	5 342	13 576	8 668	14 445	8 350	8 389	25 130	8 136	17 250
Other Debtors					178					154
Property Plant Equipment				9 943	8 451	11 041	9 345	13 671	10 456	11 766	13 037
Net Assets Liabilities								5 016	251	2 884	1 933
Cash Bank In Hand	114	3 664	10 517	14 797
Net Assets Liabilities Including Pension Asset Liability	-852	-2 719	12 721	26 637
Tangible Fixed Assets	7 742	9 817	10 414	9 943

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-853	-2 720	12 720	26 636
Shareholder Funds	-852	-2 719	12 721	26 637

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 308	7 800	6 968	8 664	12 076	14 406	17 309	20 211
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				650	254
Creditors				11 679	26 433	26 858	21 306	30 855	45 155	38 142	2 434
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 780		2 247	1 139		3 188
Disposals Property Plant Equipment						5 747		3 814	1 656		4 734
Increase From Depreciation Charge For Year Property Plant Equipment					1 492	1 948	1 696	5 659	3 469	2 903	6 090
Net Current Assets Liabilities	-8 594	-12 536	2 307	16 694	-7 717	-3 195	-4 740	-8 655	-8 218	-6 646	-6 193
Other Creditors				2 860	26 309	21 943	19 815	26 595	39 706	30 909	24 644
Other Taxation Social Security Payable				8 169	-130	4 914	1 490	4 259	5 449	7 233	9 268
Property Plant Equipment Gross Cost				16 251	16 251	18 009	18 009	25 747	24 862	29 075	33 248
Total Additions Including From Business Combinations Property Plant Equipment						7 505		11 552	771	4 213	8 907
Total Assets Less Current Liabilities	-852	-2 719	12 721	26 637	734	7 846	4 605	5 016	2 238	5 120	6 844
Trade Creditors Trade Payables						1	1	1
Trade Debtors Trade Receivables				13 576	8 490	14 445	8 350	8 389	25 130	7 982	17 250
Finance Lease Liabilities Present Value Total											2 434
Provisions For Liabilities Balance Sheet Subtotal									1 987	2 236	2 477
Creditors Due Within One Year	12 080	19 210	13 552	11 679
Fixed Assets	7 742	9 817	10 414	9 943
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 384	4 014	3 846	1 352
Tangible Fixed Assets Cost Or Valuation	9 384	13 398	14 899	16 251
Tangible Fixed Assets Depreciation	1 642	3 581	4 485	6 308
Tangible Fixed Assets Depreciation Charged In Period	1 642	1 939	1 930	1 823
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 026
Tangible Fixed Assets Disposals			2 345

Company staff

Holly W.

Role: Director

Appointed: 14 March 2012

Latest update: 12 February 2024

People with significant control

Holly W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 September 2015
Annual Accounts 20 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	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 June 2014

Holly Wren Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Holly W.

People with significant control

Holly W.

Accounts Documents

Company filings

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