Mark Lees Photography Ltd in Colchester, CO3 3LX

Description

Data updated on: 01-11-2023

Mark Lees Photography Ltd is a Private Limited Company, based in Warden House, 37 Manor Road in Colchester. The office's post code is CO3 3LX. The firm exists since 19th July 2003. Its registered no. is 04838837. This enterprise's classified under the NACE and SIC code 74209 which means Photographic activities not elsewhere classified. Its latest accounts describe the period up to 31st July 2022 and the most recent confirmation statement was filed on 19th July 2023.

With regards to this limited company, the full extent of director's obligations have so far been done by Mark L. who was assigned to lead the company in 2003 in July. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Peter L. as a secretary since the appointment on 22nd July 2003.

Mark L. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134	-1 854	-414	-1 257	34	876

Balance Sheet
Cash Bank In Hand					4 257	14 042
Current Assets				675	5 682	14 472	6 167	3 044	4 147	1 841	1 701	2 979	10 203
Debtors	1 926	3 108	3 695	675	1 425	430
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability		-1 854	-414	-1 257	34	876
Tangible Fixed Assets	1 750	739	2 196	1 815	1 509	6 832

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	133	-1 855	-415	-1 258	33	875
Shareholder Funds	134	-1 854	-414	-1 257	34	876

Other Financial Data
Amount Specific Advance Or Credit Directors								6 265	519	932	7 051
Amount Specific Advance Or Credit Made In Period Directors									11 176	8 421
Amount Specific Advance Or Credit Repaid In Period Directors									5 430	6 970	7 983
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 266	16 988	10 143	4 386	2 448	6 733	7 356	7 594
Creditors Due Within One Year	9 542	10 201	9 236	5 188	7 104	19 266
Fixed Assets	7 750	5 239	5 196	3 315	1 509	6 832	6 054	3 391	1 798	614	1 175	1 019	953
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 616	-7 093	-5 541	-4 513	-1 422	-4 794	-10 821	-7 099	-239	-607	-5 032	-4 377	2 609
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			69	59	53	1 162
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 248	709	1 498	7 451
Tangible Fixed Assets Cost Or Valuation	31 138	31 138	32 089	32 798	7 081	10 623
Tangible Fixed Assets Depreciation	29 388	30 399	29 893	30 983	5 572	3 791
Tangible Fixed Assets Depreciation Charged In Period		1 011	791	1 090	944	1 943
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 297		26 355	3 724
Tangible Fixed Assets Disposals			1 297		27 215	3 909
Total Assets Less Current Liabilities	134	-1 854	-345	-1 198	87	2 038	-4 767	-3 708	1 559	7	-3 857	-3 358	3 562

Company staff

Peter L.

Role: Secretary

Appointed: 22 July 2003

Latest update: 4 February 2024

Mark L.

Role: Director

Appointed: 22 July 2003

Latest update: 4 February 2024

People with significant control

Mark L.

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts 16 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 April 2014

Mark Lees Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Mark L.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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