Phil Smyth Photography Limited in Belfast, BT1 2GW

Description

Data updated on: 01-11-2023

The enterprise operates as Phil Smyth Photography Limited. This company was originally established eleven years ago and was registered under NI619880 as its reg. no. The office of this firm is based in Belfast. You may visit it at 98-102 2nd Floor, Donegall Street. This company's classified under the NACE and SIC code 74202 which means Other specialist photography. August 31, 2022 is the last time company accounts were reported.

According to the official data, this specific limited company is presided over by just one managing director: Philip S., who was assigned to lead the company in August 2013. Since August 15, 2013 Jean S., had been functioning as a director for the limited company till the resignation nine years ago.

Philip S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	855	8 091	26 304

Balance Sheet
Current Assets	10 857	16 288	33 892	13 428	9 814	9 288	2 161	3 462
Net Assets Liabilities			26 304	14 181	9 120	7 416	198	3 016
Cash Bank In Hand	5 257	1 180	17 392
Debtors	5 600	15 108	16 500
Intangible Fixed Assets	250	250	250
Other Debtors		150	250
Net Assets Liabilities Including Pension Asset Liability	855	8 091
Tangible Fixed Assets	4 151	5 265	6 416
Trade Debtors		14 958	16 250

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	845	8 081	26 294
Shareholder Funds	855	8 091	26 304

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors			14 254	10 950	10 852	9 491	7 664	4 697
Fixed Assets	4 401	5 515	6 666	11 703	10 158	7 619	5 701	4 251
Net Current Assets Liabilities	-3 546	2 576	19 638	2 478	-1 038	-203	-5 503	-1 235
Total Assets Less Current Liabilities	855	8 091	26 304	14 181	9 120	7 416	198	3 016
Director Remuneration Benefits Excluding Payments To Third Parties		8 400	8 400
Administrative Expenses		22 952	27 677
Cost Sales		4 922	13 676
Creditors Due Within One Year	15 129	13 712	14 254
Depreciation Tangible Fixed Assets Expense		1 891	2 139
Gross Profit Loss		67 829	78 988
Intangible Fixed Assets Cost Or Valuation	250	250	250
Interest Payable Similar Charges		27
Number Shares Allotted			10
Operating Profit Loss		44 877	51 311
Other Creditors Due Within One Year		548	1 462
Other Taxation Social Security Within One Year		13 164	12 792
Par Value Share			1
Profit Loss For Period		36 036	41 213
Profit Loss On Ordinary Activities Before Tax		44 850	51 311
Intangible Fixed Assets Additions	250
Tangible Fixed Assets Additions	5 535	3 005	3 290
Tangible Fixed Assets Cost Or Valuation	5 535	8 540	11 830
Tangible Fixed Assets Depreciation	1 384	3 275	5 414
Tangible Fixed Assets Depreciation Charged In Period	1 384	1 891	2 139
Share Capital Allotted Called Up Paid		10	10
Tax On Profit Or Loss On Ordinary Activities		8 814	10 098
Total Dividend Payment			23 000
Total U K Foreign Current Tax After Adjustments Relief		8 814	10 098
Turnover Gross Operating Revenue		72 751	92 664
U K Current Corporation Tax On Income For Period		8 814	10 098

Company staff

Philip S.

Role: Director

Appointed: 15 August 2013

Latest update: 16 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 2017-05-31
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Phil Smyth Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Jean S.

People with significant control

Philip S.

Accounts Documents

Company filings

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