Omer Knaz Photography Limited in Forest Row, RH18 5DY

Description

Data updated on: 01-11-2023

Started with Reg No. 07596305 thirteen years ago, Omer Knaz Photography Limited is categorised as a Private Limited Company. The company's present mailing address is 40 Hartfield Road, Forest Row. This firm's classified under the NACE and SIC code 74209 - Photographic activities not elsewhere classified. Omer Knaz Photography Ltd filed its latest accounts for the period that ended on Sat, 30th Apr 2022. The company's most recent annual confirmation statement was submitted on Mon, 20th Mar 2023.

For thirteen years, the following business has only had one managing director: Omer K. who has been leading it since 2011-04-07.

Executives who have control over the firm are as follows: Elinor B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omer K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 068	238	24 969	33 747	39 786

Balance Sheet
Cash Bank In Hand		44	136	14 194	14 399
Cash Bank On Hand					14 399	20 013	21 426
Current Assets	26 267	23 474	44 543	64 648	58 835	53 122	182 375
Debtors	26 267	23 430	44 407	50 454	44 436	33 109	160 949
Net Assets Liabilities					39 786	38 916	141 359
Net Assets Liabilities Including Pension Asset Liability	1 068	238	24 969	33 747	39 786
Other Debtors							116 000
Property Plant Equipment					13 360	10 020	29 105
Tangible Fixed Assets	9 785	7 338	6 093	5 432	13 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	968	138	24 869	33 647	39 686
Shareholder Funds	1 068	238	24 969	33 747	39 786

Other Financial Data
Advances Credits Directors							26 479
Director Remuneration Benefits Including Payments To Third Parties							11 500
Amount Specific Advance Or Credit Directors				14 505		1 934	26 479
Amount Specific Advance Or Credit Made In Period Directors					147 604	134 337	179 007
Amount Specific Advance Or Credit Repaid In Period Directors					133 099	136 271	203 552
Accumulated Depreciation Impairment Property Plant Equipment					12 172	15 512	25 214
Additional Provisions Increase From New Provisions Recognised						-668	3 526
Average Number Employees During Period					2	2	2
Creditors					29 737	22 222	64 591
Creditors Due Within One Year	34 984	30 574	24 448	34 028	29 737
Increase From Depreciation Charge For Year Property Plant Equipment						3 340	9 702
Net Current Assets Liabilities	-8 717	-7 100	20 095	30 620	29 098	30 900	117 784
Number Shares Allotted		100	100	100	100
Other Creditors					1 211	2 834	27 378
Other Taxation Social Security Payable					19 245	17 763	35 177
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 532	25 532	54 319
Provisions					2 672	2 004	5 530
Provisions For Liabilities Balance Sheet Subtotal					2 672	2 004	5 530
Provisions For Liabilities Charges			1 219	2 305	2 672
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	13 231		786	1 150	10 365
Tangible Fixed Assets Cost Or Valuation	13 231	13 231	14 017	15 167	25 532
Tangible Fixed Assets Depreciation	3 446	5 893	7 924	9 735	12 172
Tangible Fixed Assets Depreciation Charged In Period		2 447	2 031	1 811	2 437
Total Additions Including From Business Combinations Property Plant Equipment							28 787
Total Assets Less Current Liabilities	1 068	238	26 188	36 052	42 458	40 920	146 889
Trade Creditors Trade Payables					9 281	1 625	2 036
Trade Debtors Trade Receivables					44 436	33 109	44 949
Creditors Due Within One Year Total Current Liabilities	34 984
Fixed Assets	9 785
Tangible Fixed Assets Depreciation Charge For Period	3 446

Company staff

Omer K.

Role: Director

Appointed: 07 April 2011

Latest update: 16 April 2024

People with significant control

Elinor B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Omer K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Omer Knaz Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omer K.

People with significant control

Elinor B.

Omer K.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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