Maria Farrelly Photography Limited in Newport, NP20 3FQ

Description

Data updated on: 01-11-2023

Maria Farrelly Photography came into being in 2013 as a company enlisted under no 08606831, located at NP20 3FQ Newport at 24 Melfort Road. The company has been in business for 11 years and its state is active - proposal to strike off. This firm's Standard Industrial Classification Code is 74202 and has the NACE code: Other specialist photography. 2017-07-31 is the last time the company accounts were reported.

Right now, this particular firm is controlled by a single director: Maria F., who was assigned to lead the company in July 2013.

Maria F. is the individual with significant control over 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	7 506	6 688	-386

Balance Sheet
Cash Bank In Hand	1 425	5 597
Debtors				12 953
Intangible Fixed Assets	14 000	11 000	8 000
Net Assets Liabilities			-386	6 132
Net Assets Liabilities Including Pension Asset Liability	7 506	6 688	-386
Property Plant Equipment			1 477	2 176
Tangible Fixed Assets	2 187	1 846	1 477

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 505	6 687	-387
Shareholder Funds	7 506	6 688	-386

Other Financial Data
Amount Specific Advance Or Credit Directors		5 290	1 488	9 776
Amount Specific Advance Or Credit Made In Period Directors			5 555	22 111
Amount Specific Advance Or Credit Repaid In Period Directors			1 753	10 847
Accrued Liabilities Deferred Income			1 260	1 320
Accumulated Amortisation Impairment Intangible Assets			7 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 377	1 783
Additional Provisions Increase From New Provisions Recognised				398
Average Number Employees During Period				1
Bank Borrowings Overdrafts			669	1 820
Corporation Tax Payable			4 760	10 194
Corporation Tax Recoverable				3 177
Creditors			9 848	13 584
Creditors Due Within One Year	10 106	11 736	9 848
Fixed Assets	16 187	12 846	9 477	7 176
Increase From Amortisation Charge For Year Intangible Assets				3 000
Increase From Depreciation Charge For Year Property Plant Equipment				406
Intangible Assets			8 000	5 000
Intangible Assets Gross Cost			15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	4 000	7 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-8 681	-6 139	-9 848	-631
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			150	150
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 854	3 959
Provisions			15	413
Provisions For Liabilities Balance Sheet Subtotal			15	413
Provisions For Liabilities Charges		19	15
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 734	120
Tangible Fixed Assets Cost Or Valuation	2 734	2 854
Tangible Fixed Assets Depreciation	547	1 008	1 377
Tangible Fixed Assets Depreciation Charged In Period	547	461	369
Total Additions Including From Business Combinations Property Plant Equipment				1 105
Total Assets Less Current Liabilities	7 506	6 707	-371	6 545
Trade Creditors Trade Payables			1 521	100

Company staff

Maria F.

Role: Director

Appointed: 12 July 2013

Latest update: 8 November 2023

People with significant control

Maria F.

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 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	26 July 2019
Confirmation statement last made up date	12 July 2018

Annual Accounts 10 April 2015
Start Date For Period Covered By Report	12 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Maria Farrelly Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

People with significant control

Maria F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Maria Farrelly Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria F.

People with significant control

Maria F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016