Mike Smith Photography Limited in Gateshead, NE9 6EU

Description

Data updated on: 01-11-2023

Mike Smith Photography Limited can be reached at Gateshead at 10 Alverstone Avenue. You can search for the company using the zip code - NE9 6EU. Mike Smith Photography's launching dates back to year 2000. This firm is registered under the number 04083617 and its official state is active. Mike Smith Photography Limited was known 23 years ago under the name of Studio Seventeen. This company's registered with SIC code 74201 which stands for Portrait photographic activities. Its latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-07.

In order to be able to match the demands of their clientele, the following company is constantly overseen by a group of two directors who are Stephanie S. and Michael S.. Their support has been of cardinal importance to the following company since July 2020. Furthermore, the director's duties are regularly backed by a secretary - Michael S., who was chosen by the following company 24 years ago.

Previous company's names
Mike Smith Photography Limited 2001-03-14
Studio Seventeen Limited 2000-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 968	259	168	807	37 346	18 558

Balance Sheet
Cash Bank On Hand						3 659	4 930	71		10 103	8 971
Current Assets	13 272	3 604	7 598	4 366	1 759	3 659	25 682	71		15 113	9 642	4 677	28 367
Debtors	13 271	3 603	7 597	1 880	296		20 752			5 010	671
Property Plant Equipment						43 900	43 009	33 413	26 366	26 962	16 910
Cash Bank In Hand	1	1	1	2 486	1 463	3 659
Net Assets Liabilities						18 558	40 472	24 711	18 682			16 698	10 321
Tangible Fixed Assets	3 495	2 591	1 898	15 062	50 196	43 900

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	4 953	244	153	792	37 331	18 543
Shareholder Funds	4 968	259	168	807	37 346	18 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 281	83 257	94 386	103 070	103 070	119 538
Average Number Employees During Period							2	2	2	2	2	1
Corporation Tax Payable						17 354	7 961			1 706
Creditors						29 001	4 394	617	7 684	19 798	25 288	32 499	29 070
Increase From Depreciation Charge For Year Property Plant Equipment							10 976	11 129	8 684		16 468
Net Current Assets Liabilities	1 473	-2 332	-1 730	-14 255	-12 850	-25 342	1 857	-8 085	-7 684	-4 685	-15 646	27 822	703
Other Creditors							1 210		3 220	16 220	23 238
Other Taxation Social Security Payable									913	3 578	2 050
Property Plant Equipment Gross Cost						116 181	126 266	127 799	129 436	130 032	136 448
Total Additions Including From Business Combinations Property Plant Equipment							10 085	1 533	1 637	596	6 416
Total Assets Less Current Liabilities	4 968	259	168	807	37 346	18 558	44 866	25 328	18 682	22 277	1 264	11 358	15 191
Trade Debtors Trade Receivables							20 752			5 010	671
Accrued Liabilities						9 240	1 300	1 300	1 918
Administrative Expenses	41 015	35 284
Bank Borrowings Overdrafts	2 696	2 431							3 551
Corporation Tax Due Within One Year	3 238	1 144
Cost Sales	10 108	5 781
Creditors Due Within One Year	11 799	5 936	9 328	18 621	14 609	29 001
Debtors Due Within One Year	13 271	3 603
Depreciation Tangible Fixed Assets Expense	3 115	904
Dividends Paid							10 000	4 000
Gross Profit Loss	55 841	40 719
Interest Payable Similar Charges	389
Number Shares Allotted		5	5	5	5	5
Number Shares Issued Fully Paid							5	5	5	5
Operating Profit Loss	14 826	5 435
Other Remaining Borrowings							4 394	617	267
Other Taxation Social Security Within One Year	357
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account						1 185
Profit Loss							31 914	-11 761	-6 029
Profit Loss For Period	11 140	4 291
Profit Loss On Ordinary Activities Before Tax	14 437	5 435
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions				18 185	51 867	15 713
Tangible Fixed Assets Cost Or Valuation	30 659	30 659	30 659	48 601	100 468	116 181
Tangible Fixed Assets Depreciation	27 164	28 068	28 761	33 539	50 272	72 281
Tangible Fixed Assets Depreciation Charged In Period		904	693	5 021	16 733	22 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				243
Tangible Fixed Assets Disposals				243
Tax On Profit Or Loss On Ordinary Activities	3 297	1 144
Total Dividend Payment		9 000
Trade Creditors Trade Payables						264
Trade Creditors Within One Year	1 921	483
Turnover Gross Operating Revenue	65 949	46 500
U K Current Corporation Tax	3 297	1 144
V A T Due Total Creditors	896	1 378
Director Remuneration Benefits Excluding Payments To Third Parties	6 468	7 020
Called Up Share Capital Not Paid Not Expressed As Current Asset												15	15
Fixed Assets												16 449	15 879