Ian Scott Photography Ltd in St. Albans, AL4 8JF

Description

Data updated on: 01-11-2023

Registered as 08404744 eleven years ago, Ian Scott Photography Ltd is a Private Limited Company. Its official office address is 1 Valley Rise, Wheathampstead St. Albans. This company's SIC code is 74202 which means Other specialist photography. Ian Scott Photography Limited released its account information for the financial period up to March 31, 2022. Its latest annual confirmation statement was filed on February 15, 2023.

Current directors officially appointed by this business are as follow: Emma C. designated to this position eleven years ago and Ian C. designated to this position in 2013.

Executives who control the firm include: Ian C. owns 1/2 or less of company shares. Emma C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-14	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		501	34	43

Balance Sheet
Cash Bank In Hand		1 888	125	1 025
Cash Bank On Hand				1 025	661	1 726	888	1 098	8 070	1 005
Current Assets		11 024	6 528	5 668	14 686	26 019	24 267	18 791	47 715	58 115	56 044
Debtors		9 136	6 403	4 643	14 025	24 293	23 379	17 693	39 645	57 110
Net Assets Liabilities				43	636	2 839	133	1 058	496	54	251
Net Assets Liabilities Including Pension Asset Liability		501	34	43
Other Debtors					818
Property Plant Equipment				11 772	8 325	4 879	3 735	6 755	11 291	10 053
Tangible Fixed Assets	3 613	4 022	3 017	11 772

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve		491	24	33
Shareholder Funds		501	34	43

Other Financial Data
Amount Specific Advance Or Credit Directors					4 679	7 670	5 908	4 889	15 426	21 075
Amount Specific Advance Or Credit Made In Period Directors					33 757	29 975	34 683	12 412	26 439	32 986
Amount Specific Advance Or Credit Repaid In Period Directors					29 078	26 984	36 445	13 431	15 902	27 337
Accrued Liabilities Deferred Income				2 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment				5 456	8 903	12 349	7 354	9 204	7 159	9 573
Average Number Employees During Period					3	2	2	2	3	3	2
Bank Borrowings Overdrafts				5 948	5 921
Corporation Tax Payable				4 238	9 974
Creditors				17 128	22 375	27 654	27 425	23 968	36 056	37 392	38 928
Creditors Due Within One Year		14 323	9 382	17 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 207		5 027
Disposals Property Plant Equipment							10 345		5 027
Fixed Assets			3 017	11 831						10 053	7 684
Increase From Depreciation Charge For Year Property Plant Equipment					3 447	3 446	1 212	1 850	2 982	2 414
Investments Fixed Assets				59
Net Current Assets Liabilities		-3 299	-2 854	-11 519	-7 689	-1 635	-3 158	-5 177	26 743	20 723	17 116
Number Shares Allotted		10	10	10
Other Creditors				3 568	294
Other Taxation Social Security Payable				2
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				17 228	17 228	17 228	11 089	15 959	18 450	19 626
Provisions For Liabilities Balance Sheet Subtotal				269		405	444	520	1 482	1 486
Provisions For Liabilities Charges		222	129	269
Share Capital Allotted Called Up Paid		10	10	10
Tangible Fixed Assets Additions		1 414		12 201
Tangible Fixed Assets Cost Or Valuation	3 613	5 027	5 027	17 228
Tangible Fixed Assets Depreciation		1 005	2 010	5 456
Tangible Fixed Assets Depreciation Charged In Period		1 005	1 005	3 446
Total Additions Including From Business Combinations Property Plant Equipment							4 206	4 870	7 518	1 176
Total Assets Less Current Liabilities		723	163	312	636	3 244	577	1 578	38 034	30 776	24 800
Trade Debtors Trade Receivables				4 584	3 850

Company staff

Emma C.

Role: Director

Appointed: 15 February 2013

Latest update: 28 March 2024

Ian C.

Role: Director

Appointed: 15 February 2013

Latest update: 28 March 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma C.

Notified on 6 April 2016

Nature of control:

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 2021
End Date For Period Covered By Report	31 March 2022

Ian Scott Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Ian C.

Heartwood Accountants Ltd

Beverley T.

People with significant control

Ian C.

Emma C.

Accounts Documents

Company filings

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