Leo Francis Photography Limited in Brough, HU15 1HB

Description

Data updated on: 01-11-2023

This business is situated in Brough registered with number: 10819723. This company was started in 2017. The main office of the company is situated at 12 Cave Road . The post code is HU15 1HB. This business's principal business activity number is 74201, that means Portrait photographic activities. Its most recent filed accounts documents describe the period up to June 30, 2022 and the most recent confirmation statement was filed on June 14, 2023.

At present, the limited company is governed by a solitary managing director: Leo F., who was arranged to perform management duties in June 2017.

Leo F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		6 789	5 863	7 920	3 892	40
Current Assets		20 450	9 734	18 855	9 322	21 800
Debtors		13 661	3 871	10 935	5 430	21 760
Net Assets Liabilities	100	27 225	23 808	3 700	319	12 846
Other Debtors			2 000			9 000
Property Plant Equipment		34 031	31 691	26 928	21 761	39 117

Other Financial Data
Version Production Software			2 021	2 021	2 023	2 023
Accrued Liabilities		500		319	60	60
Accumulated Amortisation Impairment Intangible Assets		2 200	4 400	6 600	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment		7 331	16 734	24 566	30 008	22 124
Additions Other Than Through Business Combinations Property Plant Equipment		41 362	7 063	3 069	275	33 588
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				12 768	9 641	7 426
Bank Borrowings Overdrafts				2 866	3 127	3 127
Creditors	-100	16 012	7 820	15 246	11 101	10 688
Finance Lease Liabilities Present Value Total		2 189	2 918	2 918	2 918	3 050
Fixed Assets		42 831	38 291	31 328	26 161	41 317
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200		2 200
Increase From Depreciation Charge For Year Property Plant Equipment		7 331	9 403	7 832	5 442	6 087
Intangible Assets		8 800	6 600	4 400	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Loans From Directors	-100	6 778	706	6 867	5	439
Net Current Assets Liabilities	100	4 438	1 914	3 609	-1 779	11 112
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 971
Other Disposals Property Plant Equipment						24 116
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		41 362	48 425	51 494	51 769	61 241
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 989	3 540	7 432
Taxation Social Security Payable		6 545	4 196	2 276	4 991	4 012
Total Additions Including From Business Combinations Intangible Assets		11 000
Total Assets Less Current Liabilities	100	47 269	40 205	34 937	24 382	52 429
Trade Debtors Trade Receivables		13 661	1 871	10 935	5 430	12 760

Company staff

Leo F.

Role: Director

Appointed: 15 June 2017

Latest update: 8 March 2024

People with significant control

Leo F.

Notified on 15 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Leo Francis Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo F.

People with significant control

Leo F.

Accounts Documents

Company filings

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