Linhay Photography & Media Services Limited in Burnham-on-sea, TA8 1AL

Description

Data updated on: 01-11-2023

Linhay Photography & Media Services came into being in 2011 as a company enlisted under no 07495916, located at TA8 1AL Burnham-on-sea at 12 Victoria Street. The company has been in business for 13 years and its official status is active. The business name of the company was replaced in 2011 to Linhay Photography & Media Services Limited. This business previous business name was Linhay Photography. This business's SIC code is 74202 which stands for Other specialist photography. 31st January 2023 is the last time the company accounts were reported.

The directors currently listed by the following limited company include: Lee H. appointed in 2021 in November and Samantha H. appointed on 2011/01/18.

Executives with significant control over the firm are: Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Linhay Photography & Media Services Limited 2011-03-17
Linhay Photography Ltd 2011-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 596	1 209	76	22	266

Balance Sheet
Cash Bank In Hand	4 321	2		17 217	21
Cash Bank On Hand					21	1 919
Current Assets	4 321	6 452		17 217	3 812	13 985	83 704	294 383	532 280	356 602	282 938	386 365
Debtors		6 450			3 791	12 066
Net Assets Liabilities Including Pension Asset Liability	1 596	1 209	76	22
Property Plant Equipment					2 106	529
Tangible Fixed Assets	1 280	1 125	2 770	3 513	2 106

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 586	1 199	66	714	256
Shareholder Funds	1 596	1 209	76	22	266

Other Financial Data
Amount Specific Advance Or Credit Directors					3 791	12 066	3 884	10 937	1 937	524	206
Amount Specific Advance Or Credit Made In Period Directors					3 791	76 511	101 429	171 126	244 854	335 193	190 601
Amount Specific Advance Or Credit Repaid In Period Directors						68 236	109 611	164 073	257 728	333 780	190 283
Accruals Deferred Income Within One Year				14 120
Accrued Liabilities					915	1 015
Accumulated Depreciation Impairment Property Plant Equipment					8 774	10 351
Amounts Owed By Directors					3 791	12 066
Average Number Employees During Period						1	1	2	2	1	1	2
Corporation Tax Due Within One Year				4 888	4 737
Corporation Tax Payable					4 737	13 162
Creditors					5 652	14 177	46 134	97 650	138 509	84 373	45 536	59 455
Creditors Due Within One Year	3 749	6 368	2 140	20 005	5 652
Fixed Assets	1 280					529	126	343	173	2 761	2 069	1 552
Increase From Depreciation Charge For Year Property Plant Equipment						1 577
Loans From Directors Within One Year				82
Net Current Assets Liabilities	572	84	-2 140	-2 789	-1 840	-192	37 570	196 733	393 771	272 229	237 402	326 910
Nominal Value Allotted Share Capital					10	10
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors Due Within One Year				915	915
Par Value Share		1	1	1	1	1
Profit Loss For Period					17 542
Property Plant Equipment Gross Cost					10 880
Provisions For Liabilities Charges	256		554	703
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 993	565	3 660	3 200	1 462
Tangible Fixed Assets Cost Or Valuation	1 993	2 558	6 218	9 418	10 880
Tangible Fixed Assets Depreciation	713	1 433	3 448	5 905	8 774
Tangible Fixed Assets Depreciation Charged In Period		720	2 015	2 457	2 869
Total Assets Less Current Liabilities	1 852	1 209	630	725	266	337	37 696	197 076	393 944	274 990	239 471	328 462
Total Dividend Payment					18 000
Trade Creditors Within One Year				1
Advances Credits Directors					3 791
Creditors Due Within One Year Total Current Liabilities	3 749
Tangible Fixed Assets Depreciation Charge For Period	713

Company staff

Lee H.

Role: Director

Appointed: 25 November 2021

Latest update: 10 February 2024

Samantha H.

Role: Director

Appointed: 18 January 2011

Latest update: 10 February 2024

People with significant control

Lee H.

Notified on 25 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Linhay Photography & Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Samantha H.

People with significant control

Lee H.

Samantha H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Linhay Photography & Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Samantha H.

People with significant control

Lee H.

Samantha H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016