Oliver Douglas Photography Ltd in Lewisham, SE4 1QG

Description

Data updated on: 01-11-2023

Oliver Douglas Photography Ltd has existed in the business for at least 9 years. Registered under the number 09398147 in the year 2015, the company have office at 46b Tyrwhitt Road, Lewisham SE4 1QG. This firm's principal business activity number is 74209 - Photographic activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-01-20.

The company has one managing director now overseeing this particular company, specifically Oliver D. who has been performing the director's tasks for 9 years.

Oliver D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 328	8 452

Balance Sheet
Cash Bank On Hand		8 813	28 125	60 240	6 154	28 247	48 670	49 794
Current Assets	5 328	10 913	34 157	97 771	11 794	28 247	57 469	58 802
Debtors	1 084	2 100	6 032	37 531	5 640		8 799	9 008
Other Debtors		279						2 156
Property Plant Equipment		2 201	2 843	4 135	17 903	12 372	24 228	22 085
Net Assets Liabilities					9 266	603	46 480
Cash Bank In Hand	4 244	8 813
Net Assets Liabilities Including Pension Asset Liability	2 896	8 452

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 895	8 451
Shareholder Funds	5 328	8 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		199	1 721	4 650	12 877	18 408	19 873	27 273
Average Number Employees During Period		1	1	1	1	1	1
Creditors		4 942	36 702	68 664	20 431	16 000	35 217	20 072
Increase From Depreciation Charge For Year Property Plant Equipment			1 522	2 929	8 227	5 531	1 465	7 400
Net Current Assets Liabilities	2 896	7 401	-2 545	29 107	-8 637	4 231	22 252	38 730
Other Creditors		1 428	25 951	40 807	18 091	12 725	12 550	1 650
Other Taxation Social Security Payable		3 514	10 751	27 857	2 340	11 291	22 667	18 422
Property Plant Equipment Gross Cost		2 400	4 564	8 785	30 780	30 780	44 101	49 358
Total Additions Including From Business Combinations Property Plant Equipment			2 164	4 221	21 995		13 321	5 257
Total Assets Less Current Liabilities	5 328	9 602	298	33 242	9 266	16 603	46 480	60 815
Trade Debtors Trade Receivables		2 100	6 032	37 531	5 640		8 799	6 852
Bank Borrowings Overdrafts						16 000
Number Shares Allotted	1	1
Par Value Share	1	1
Accruals Deferred Income		1 150
Creditors Due Within One Year	2 432	3 791
Fixed Assets		2 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		279
Share Capital Allotted Called Up Paid	1	1

Company staff

Oliver D.

Role: Director

Appointed: 20 January 2015

Latest update: 3 April 2024

People with significant control

Oliver D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 16 September 2016
Date Approval Accounts	16 September 2016
Annual Accounts 20 October 2017
Date Approval Accounts	20 October 2017

Oliver Douglas Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

People with significant control

Oliver D.

Accounts Documents

Company filings

Filing category

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