Mikael Buck Photography Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

The company is based in Croydon with reg. no. 07792614. It was registered in the year 2011. The office of the company is located at 21 Stafford Road . The area code is CR0 4NG. This business's registered with SIC code 74209 which stands for Photographic activities not elsewhere classified. 2023-06-30 is the last time the company accounts were filed.

For 13 years, the following business has only been supervised by a single managing director: Michael B. who has been caring of it since 2011-09-30.

Michael B. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	7 315	13 466	20 554	49 216

Balance Sheet
Cash Bank In Hand		23 728	19 908	32 651	47 666
Cash Bank On Hand					47 666	93 352	121 296	59 601	68 726	68 726	68 726	68 726
Current Assets		28 228	23 390	39 504	69 683	96 884	136 069	86 463	68 725
Debtors		4 500	3 482	6 853	22 017	3 532	14 773	26 862
Net Assets Liabilities					49 216	74 035	91 034	60 522	296	296	296	296
Net Assets Liabilities Including Pension Asset Liability	1	7 315	13 466	20 554	49 216
Property Plant Equipment					13 984	18 942	13 308	17 330	7 972	7 972	7 972	7 972
Tangible Fixed Assets		2 111	2 567	5 011	13 984

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		7 314	13 465	20 553	49 215
Shareholder Funds	1	7 315	13 466	20 554	49 216

Other Financial Data
Amount Specific Advance Or Credit Directors				10 111	11 481	22 042	28 878	31 968	67 096	74 602	74 602	74 602
Amount Specific Advance Or Credit Made In Period Directors					90 526	25 001	54 044	54 078	38 872
Amount Specific Advance Or Credit Repaid In Period Directors					91 896	35 562	60 880	57 168	74 000	7 506
Accrued Liabilities							552
Accumulated Depreciation Impairment Property Plant Equipment					10 869	20 513	30 194	41 737	51 411	51 411	51 411
Additional Provisions Increase From New Provisions Recognised								712
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						991	-1 260		-1 764
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					505	1 111	720	1 062	324	324	324	324
Corporation Tax Payable						13 317	17 592
Creditors					31 654	38 003	55 815	40 031	74 926	74 926	74 926	74 926
Creditors Due Within One Year		22 602	11 978	22 959	31 654
Increase From Depreciation Charge For Year Property Plant Equipment						9 644	9 681	11 543	9 674
Net Current Assets Liabilities		5 626	11 412	16 545	38 029	58 881	80 254	46 432	-6 200	-6 200	-6 200	-6 200
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	10	10	10
Number Shares Issued Specific Share Issue							9
Other Creditors					11 482	22 042	29 431	32 520	67 096	74 602	74 602	74 602
Other Taxation Social Security Payable					19 667	49	25 664	6 449	7 414
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					24 853	39 455	43 502	59 067	59 383	59 383	59 383
Provisions					2 797	3 788	2 528	3 240	1 476	1 476	1 476	1 476
Provisions For Liabilities Balance Sheet Subtotal					2 797	3 788	2 528	3 240	1 476	1 476	1 476	1 476
Provisions For Liabilities Charges		422	513	1 002	2 797
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 957	1 735	5 153	15 008
Tangible Fixed Assets Cost Or Valuation		2 957	4 692	9 845	24 853
Tangible Fixed Assets Depreciation		846	2 125	4 834	10 869
Tangible Fixed Assets Depreciation Charged In Period		846	1 279	2 709	6 035
Total Additions Including From Business Combinations Property Plant Equipment						14 602	4 047	15 565	316
Total Assets Less Current Liabilities		7 737	13 979	21 556	52 013	77 823	93 562	63 762	1 772	1 772	1 772	1 772
Trade Creditors Trade Payables						1 247			91
Trade Debtors Trade Receivables					22 017	3 532	14 773	26 862
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Michael B.

Role: Director

Appointed: 30 September 2011

Latest update: 23 December 2023

People with significant control

Michael B.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	20 November 2012
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 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	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	7 June 2013

Mikael Buck Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mikael Buck Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015