Nick Rochowski Photography Limited in London, E10 7QB

Description

Data updated on: 01-11-2023

Registered with number 07837709 thirteen years ago, Nick Rochowski Photography Limited is categorised as a Private Limited Company. The company's active mailing address is Unit 25 Fairways Business Park, Lammas Road London. This enterprise's principal business activity number is 74202 which stands for Other specialist photography. The company's latest accounts describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/11/07.

Currently, this firm has 1 director: Nicholas R., who was assigned this position in November 2011.

Nicholas R. is the individual who has 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	2013-03-31	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	18	16 815	43 158	74 772

Balance Sheet
Cash Bank On Hand				61 527	46 232	15 889	22 605	82 005	74 539	83 081	109 330
Current Assets	10 093	50 332	71 453	82 454	55 152	24 130	26 368	85 193	76 550	83 666	122 771
Debtors	3 664	20 677	8 898	20 927	8 920	8 241	3 763	3 188	2 011	585	13 441
Net Assets Liabilities				74 772	64 433	30 035	20 835	62 847	48 696	58 587	99 478
Other Debtors				1 289	1 288	500	500	500	500	500	6 861
Property Plant Equipment				23 168	24 345	14 413	11 220	5 321	11 554	27 308	30 298
Cash Bank In Hand	6 429	29 655	62 555	61 527
Intangible Fixed Assets	10 600	2 121
Net Assets Liabilities Including Pension Asset Liability	18	16 815	43 158	74 772
Tangible Fixed Assets	2 286	9 214	11 084	23 168

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17	16 814	43 157	74 771
Shareholder Funds	18	16 815	43 158	74 772

Other Financial Data
Accrued Liabilities						1 546	3 609	1 603	2 202	1 951	2 104
Accumulated Amortisation Impairment Intangible Assets				10 600	10 600	10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				11 614	21 480	34 206	42 071	49 057	52 166	42 509	54 480
Additions Other Than Through Business Combinations Property Plant Equipment					11 043	2 794	4 672	1 087	9 342	24 116	14 961
Average Number Employees During Period				1	1		1	1	1	1	1
Bank Borrowings										24 967	22 109
Creditors				26 216	10 194	5 625	14 845	26 762	30 000	24 967	22 109
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-18 019
Disposals Property Plant Equipment										-18 019
Increase From Depreciation Charge For Year Property Plant Equipment					9 866	12 726	7 865	6 986	3 109	8 362	11 971
Intangible Assets Gross Cost				10 600	10 600	10 600	10 600	10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-12 868	5 770	34 292	56 238	44 958	18 505	11 523	58 431	68 335	61 434	97 949
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors				13 193	6 792	1 427	5 467	19 094	3 622	1 796	1 043
Other Payables Accrued Expenses									2 202	1 951
Other Remaining Borrowings										2 138
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments							110	107		85	81
Property Plant Equipment Gross Cost				34 782	45 825	48 619	53 291	54 378	63 720	69 817	84 778
Provisions For Liabilities Balance Sheet Subtotal				4 634	4 870	2 883	1 908	905	1 193	5 188	6 660
Taxation Social Security Payable				7 615	1 490	2 652	1 817	4 029	1 946	5 648	18 820
Total Assets Less Current Liabilities	18	17 105	45 375	79 406	69 303	32 918	22 743	63 752	79 889	88 742	128 247
Total Borrowings				3 512			1 344	1 356	30 000	24 967	22 109
Trade Creditors Trade Payables				1 896	1 912		2 608	680	445
Trade Debtors Trade Receivables				19 638	7 632	7 741	3 153	2 581	1 511		6 499
Creditors Due Within One Year	22 961	44 562	37 161	26 216
Fixed Assets	12 886	11 335	11 084	23 168
Intangible Fixed Assets Aggregate Amortisation Impairment		8 479
Intangible Fixed Assets Amortisation Charged In Period		8 479
Intangible Fixed Assets Cost Or Valuation	10 600
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges		290	2 217	4 634
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		8 350
Tangible Fixed Assets Cost Or Valuation	3 048	11 398
Tangible Fixed Assets Depreciation	762	2 184
Tangible Fixed Assets Depreciation Charged In Period		1 422
Value Shares Allotted		1	1	1

Company staff

Nicholas R.

Role: Director

Appointed: 07 November 2011

Latest update: 9 February 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Nick Rochowski Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Nick Rochowski Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas R.

People with significant control

Nicholas R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014