M & J Photography Ltd in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

M & J Photography Ltd with the registration number 08457270 has been operating on the market for 11 years. This particular Private Limited Company can be reached at 103 High Street, in Waltham Cross and its zip code is EN8 7AN. This enterprise's registered with SIC code 74209 meaning Photographic activities not elsewhere classified. 2023/03/31 is the last time account status updates were filed.

We have a group of two directors managing this limited company right now, specifically Morgane B. and Jonathan C. who have been performing the directors responsibilities for 11 years.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares. Morgane B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 265	8 512	2 609

Balance Sheet
Cash Bank On Hand			16 711	11 936	28 590	75 322	103 554	115 999	167 894	157 654
Current Assets	5 230	16 024	16 711	19 839	28 590
Debtors	129			7 903
Net Assets Liabilities			2 609	10 332	10 159	19 378	32 211	55 851	79 336	99 032
Other Debtors				7 903
Property Plant Equipment				2 439	1 829	5 286	4 563	3 463	4 605	7 860
Cash Bank In Hand	5 101	16 024	16 711
Net Assets Liabilities Including Pension Asset Liability	2 265	8 512	2 609

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 263	8 510	2 607
Shareholder Funds	2 265	8 512	2 609

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accrued Liabilities							8 650	8 650	8 650
Accumulated Depreciation Impairment Property Plant Equipment				610	1 220	1 943	2 666	3 057	3 878	5 751
Additions Other Than Through Business Combinations Property Plant Equipment				3 049		4 180			1 963	5 128
Average Number Employees During Period							2	2	2	2
Creditors			9 996	11 946	20 260	61 230	75 906	63 611	93 163	66 482
Increase From Depreciation Charge For Year Property Plant Equipment				610	610	723	723	652	821	1 873
Loans From Directors							17 220	7 806	14 322	3 064
Net Current Assets Liabilities	2 533	8 512	6 715	7 893	8 330	14 092	27 648	52 388	74 731	91 172
Nominal Value Allotted Share Capital			2	2	2	2	2	100	100	100
Number Shares Allotted			2	2	2	2	2	2	2	2
Other Creditors			4 106							248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								261
Other Disposals Property Plant Equipment								709
Par Value Share			1	1	1	1	1	50	50	50
Property Plant Equipment Gross Cost				3 049	3 049	7 229	7 229	6 520	8 483	13 611
Taxation Social Security Payable			9 996	11 946	20 260	61 230	50 036	44 739	64 710	58 053
Total Assets Less Current Liabilities	2 533	8 512	6 715	10 332
Value-added Tax Payable								2 416	5 481	5 117
Creditors Due After One Year	268		4 106
Creditors Due Within One Year	2 697	7 512	9 996
Share Capital Allotted Called Up Paid			2

Company staff

Morgane B.

Role: Director

Appointed: 22 March 2013

Latest update: 13 February 2024

Jonathan C.

Role: Director

Appointed: 22 March 2013

Latest update: 13 February 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Morgane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016

M & J Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgane B.

Jonathan C.

People with significant control

Jonathan C.

Morgane B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode