John Balsom Photography Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

John Balsom Photography started its operations in 2013 as a Private Limited Company registered with number: 08409383. This particular firm has been active for eleven years and it's currently active. The company's head office is situated in Woodford Green at 19-20 Bourne Court. Anyone could also find this business using its postal code : IG8 8HD. The firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2022-02-28 is the last time when the company accounts were filed.

John B. is the company's single managing director, that was chosen to lead the company eleven years ago.

John B. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	152 187	215 989	275 429

Balance Sheet
Cash Bank In Hand	233 275	220 145	244 902
Cash Bank On Hand			244 902	453 419	483 497	398 591	320 923	332 780	325 705	275 496
Current Assets	233 275	270 192	297 263	521 023	510 063	415 771	333 507	347 943	357 909	320 188
Debtors		50 047	52 361	67 604	26 566	17 180	12 584	15 163	32 204	44 692
Net Assets Liabilities			275 429	422 054	485 730	414 493	337 554
Net Assets Liabilities Including Pension Asset Liability		215 989	275 429
Other Debtors			2 988	5 560
Property Plant Equipment			14 041	13 770	24 884	18 534	13 704	10 276	9 519
Tangible Fixed Assets		5 716	14 041

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	152 087	215 889	275 329
Shareholder Funds	152 187	215 989	275 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 586	11 176	19 556	25 906	30 736	34 164	37 337	39 716
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			33 067	109 985	44 351	16 291	9 657	16 418	41 237	32 568
Creditors Due Within One Year	81 088	59 919	33 067
Increase From Depreciation Charge For Year Property Plant Equipment				4 590	8 380	6 350	4 830	3 428	3 173	2 379
Net Current Assets Liabilities	152 187	210 273	264 196	411 038	465 712	399 480	323 850	331 525	316 672	287 620
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors			4 120	28 221
Other Taxation Social Security Payable			26 643	80 019
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			20 627	24 946	44 440	44 440	44 440	44 440	46 856
Provisions For Liabilities Balance Sheet Subtotal			2 808	2 754	4 866	3 521
Provisions For Liabilities Charges			2 808
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 622	13 005
Tangible Fixed Assets Cost Or Valuation		7 622	20 627
Tangible Fixed Assets Depreciation		1 906	6 586
Tangible Fixed Assets Depreciation Charged In Period		1 906	4 680
Total Additions Including From Business Combinations Property Plant Equipment				4 319	19 494				2 416
Total Assets Less Current Liabilities	152 187	215 989	278 237	424 808	490 596	418 014	337 554	341 801	326 191	294 760
Trade Creditors Trade Payables			2 304	1 745
Trade Debtors Trade Receivables			49 373	62 044

Company staff

John B.

Role: Director

Appointed: 19 February 2013

Latest update: 5 December 2023

People with significant control

John B.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 August 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

John Balsom Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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John Balsom Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014