Horton-stephens Photography Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

Located at 35 Ballards Lane, London N3 1XW Horton-stephens Photography Ltd is a Private Limited Company issued a 08710472 registration number. This firm was established 11 years ago. The company's Standard Industrial Classification Code is 74202, that means Other specialist photography. Horton-stephens Photography Limited filed its account information for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-09-30.

In order to meet the requirements of its customer base, this particular firm is being improved by a unit of two directors who are Niall H. and Susan H.. Their work been of pivotal use to this specific firm since September 30, 2013.

Executives with significant control over the firm are: Niall H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	-8 746	-1 011

Balance Sheet
Cash Bank On Hand			337 690	47 453
Debtors	631 254	397 486	347 962	598 805
Net Assets Liabilities			107 129	166 415
Other Debtors			131 118	108 061
Property Plant Equipment			49 246	43 387
Cash Bank In Hand	87 172	144 945
Current Assets	718 426	542 431
Intangible Fixed Assets	240 000	180 000
Net Assets Liabilities Including Pension Asset Liability	-8 746	-1 011
Tangible Fixed Assets	10 530	11 715

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 846	-1 111
Shareholder Funds	-8 746	-1 011

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment			53 951	68 415
Average Number Employees During Period			5	5
Bank Borrowings Overdrafts			48 334	28 333
Cash On Hand			217 690	47 453
Creditors			48 334	28 333
Depreciation Rate Used For Property Plant Equipment				25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-8 291	1 206
Increase From Depreciation Charge For Year Property Plant Equipment				14 464
Intangible Assets Gross Cost			300 000	300 000
Net Deferred Tax Liability Asset			11 223	10 017
Nominal Value Allotted Share Capital			100	100
Number Shares Issued Fully Paid				100
Other Creditors			178 341	40 127
Other Provisions Balance Sheet Subtotal			11 223	10 017
Other Taxation Payable			39 689	74 177
Par Value Share		1		1
Property Plant Equipment Gross Cost			103 197	111 802
Remaining Financial Commitments			1 486	967
Short-term Deposits Classified As Cash Equivalents			120 000
Total Additions Including From Business Combinations Property Plant Equipment				8 605
Trade Creditors Trade Payables			350 182	360 576
Trade Debtors Trade Receivables			216 844	490 744
Useful Life Intangible Assets Years				5
Creditors Due Within One Year	977 702	735 157
Fixed Assets	250 530	191 715
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Net Current Assets Liabilities	-259 276	-192 726
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 090
Tangible Fixed Assets Cost Or Valuation	14 040	19 130
Tangible Fixed Assets Depreciation	3 510	7 415
Tangible Fixed Assets Depreciation Charged In Period		3 905
Total Assets Less Current Liabilities	-8 746	-1 011

Company staff

Niall H.

Role: Director

Appointed: 30 September 2013

Latest update: 7 April 2024

Susan H.

Role: Director

Appointed: 30 September 2013

Latest update: 7 April 2024

People with significant control

Niall H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Horton-stephens Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall H.

Susan H.

People with significant control

Niall H.

Susan H.

Accounts Documents

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