James Rouse Photography Limited in Norwich, NR7 0BN

Description

Data updated on: 01-11-2023

This James Rouse Photography Limited company has been on the market for ten years, having launched in 2014. Registered with number 09269087, James Rouse Photography is categorised as a Private Limited Company located in 22 Harvey Lane, Norwich NR7 0BN. This business's SIC code is 74202, that means Other specialist photography. James Rouse Photography Ltd released its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2022-10-14.

Regarding the following limited company, the full scope of director's responsibilities have so far been fulfilled by James R. who was assigned to lead the company on October 17, 2014.

James R. is the individual with significant control over 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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 135	11 921

Balance Sheet
Cash Bank On Hand							6 224	425
Current Assets	26 053	20 603	3 645	13 082	15 298	16 328	6 224	1 875
Debtors								1 450
Net Assets Liabilities		11 921	18 531	7 420	14 544	-705	-97	1 537
Property Plant Equipment							36 706	37 259
Cash Bank In Hand	26 053	20 603
Net Assets Liabilities Including Pension Asset Liability	3 135	11 921
Tangible Fixed Assets	24 612	16 109

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 035	11 821
Shareholder Funds	3 135	11 921

Other Financial Data
Accrued Liabilities Deferred Income		550	660	660	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment								16 478
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts							2 882	2 950
Creditors		24 241	16 517	26 814	20 888	23 432	25 115	22 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 924
Disposals Property Plant Equipment								-9 734
Dividends Paid On Shares							30 239	31 189
Fixed Assets	24 612	16 109	32 063	21 812	20 734	21 999	36 706	37 259
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 150
Increase From Depreciation Charge For Year Property Plant Equipment								4 361
Net Current Assets Liabilities	-13 886	-4 188	-12 872	-13 732	-5 590	-7 104	-18 891	-20 655
Other Creditors							17 000	12 000
Property Plant Equipment Gross Cost								53 737
Taxation Including Deferred Taxation Balance Sheet Subtotal							-6 974	-7 079
Taxation Social Security Payable							4 633	6 980
Total Additions Including From Business Combinations Property Plant Equipment								8 724
Total Assets Less Current Liabilities	3 136	11 921	19 191	8 080	15 144	14 895	18 415	16 604
Trade Debtors Trade Receivables								1 450
Creditors Due Within One Year	23 210	24 791
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	39 336	4 309
Tangible Fixed Assets Cost Or Valuation	20 658	24 082
Tangible Fixed Assets Depreciation	3 636	7 973
Tangible Fixed Assets Depreciation Charged In Period	6 166	4 545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		208
Tangible Fixed Assets Disposals	8 558	885
Amount Specific Advance Or Credit Directors	16 729	871

Company staff

James R.

Role: Director

Appointed: 17 October 2014

Latest update: 27 January 2024

People with significant control

James R.

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	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

James Rouse Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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