Jon Furniss Photography Ltd
Onega House 112 Main Road DA14 6NE Sidcup
Number: 05197051
Incorporation date: 2004-08-04
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Jon Furniss Photography began its business in 2004 as a Private Limited Company with reg. no. 05197051. The firm's office was located in Sidcup at Onega House. This particular Jon Furniss Photography Limited firm had been offering its services for 16 years.
The following limited company was supervised by one managing director: Jonathan F. who was caring of it for 16 years.
Jon F. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 279 | 76 | -11 988 | 218 | 1 037 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 927 | 9 368 | 6 215 | ||||
| Current Assets | 88 104 | 88 549 | 68 899 | 88 739 | 104 896 | 103 057 | 91 156 |
| Debtors | 35 379 | 74 268 | 62 619 | 63 880 | 57 969 | 93 689 | 84 941 |
| Net Assets Liabilities | 1 037 | 267 | -9 052 | ||||
| Other Debtors | 93 689 | 84 941 | |||||
| Property Plant Equipment | 2 067 | 1 423 | 872 | ||||
| Cash Bank In Hand | 52 725 | 14 281 | 6 280 | 24 859 | 46 927 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 279 | 76 | -11 988 | 218 | 1 037 | ||
| Tangible Fixed Assets | 5 713 | 9 401 | 7 374 | 4 901 | 2 067 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 12 275 | 72 | -11 992 | 214 | 1 033 | ||
| Shareholder Funds | 12 279 | 76 | -11 988 | 218 | 1 037 | ||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 56 441 | 56 441 | |||||
| Total Fixed Assets Depreciation | 51 540 | 54 374 | |||||
| Total Fixed Assets Depreciation Charge In Period | 2 834 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 374 | 56 527 | 57 078 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 509 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 3 133 | ||||||
| Creditors | 105 926 | 104 213 | 101 080 | ||||
| Current Tax For Period | 2 065 | 3 135 | -2 192 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 153 | 551 | |||||
| Net Current Assets Liabilities | 6 566 | -9 325 | -19 362 | -4 683 | -1 030 | -1 156 | -9 924 |
| Other Creditors | 101 080 | 101 080 | |||||
| Property Plant Equipment Gross Cost | 56 441 | 57 950 | 57 950 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 065 | 3 135 | -2 192 | ||||
| Total Assets Less Current Liabilities | 12 279 | 76 | -11 988 | 218 | 1 037 | 267 | -9 052 |
| Creditors Due Within One Year Total Current Liabilities | 93 422 | 105 926 | |||||
| Fixed Assets | 5 713 | 9 401 | 7 374 | 4 901 | 2 067 | ||
| Tangible Fixed Assets Cost Or Valuation | 49 341 | 54 600 | 55 743 | 56 441 | 56 441 | ||
| Tangible Fixed Assets Depreciation | 43 628 | 45 199 | 48 369 | 51 540 | 54 374 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 2 834 | ||||||
| Creditors Due Within One Year | 81 538 | 97 874 | 88 261 | 93 422 | |||
| Tangible Fixed Assets Additions | 5 259 | 698 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 571 | 3 171 | |||||
Role: Corporate Secretary
Appointed: 11 March 2009
Address: Sidcup, Kent, DA14 6NE, United Kingdom
Latest update: 9 February 2024
Role: Director
Appointed: 04 August 2004
Latest update: 9 February 2024
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 15 September 2020 |
| Confirmation statement last made up date | 04 August 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts 30 May 2014 | |
| Date Approval Accounts | 30 May 2014 |
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