Phil Tragen Photography Ltd in Manchester, M16 8HU

Description

Data updated on: 01-11-2023

This particular business is situated in Manchester under the ID 08306122. This company was set up in the year 2012. The office of this firm is situated at Apartment 8 Cenacle House 28 Alexandra Road South. The postal code is M16 8HU. The company's SIC and NACE codes are 74209 meaning Photographic activities not elsewhere classified. The most recent annual accounts cover the period up to 2022/11/29 and the most recent annual confirmation statement was released on 2022/11/23.

At present, this business has 1 director: Phil T., who was assigned to lead the company in 2012.

Phil T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	10 293	10 293	3 071	196	165

Balance Sheet
Current Assets	15 468	17 158	23 107	21 124	38 954	14 959	24 337
Net Assets Liabilities					165	416	18 808
Cash Bank In Hand	404	13 608	14 479	6 969
Debtors	15 064	15 064	8 628	14 155
Intangible Fixed Assets	22 016	19 570	17 123	14 677
Net Assets Liabilities Including Pension Asset Liability	10 293	10 293	3 071	196	165
Tangible Fixed Assets	6 658	6 658	16 686	15 005

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	10 173	10 173	2 951	76
Shareholder Funds	10 293	10 293	3 071	196	165

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					348	510	-510
Average Number Employees During Period						1
Creditors					61 152	30 441	20 996
Fixed Assets	28 674	28 674	33 809	29 682	22 710	18 871	15 977
Net Current Assets Liabilities	-18 381	-18 381	-30 738	-29 486	-22 545	15 482	3 341
Total Assets Less Current Liabilities	10 293	10 293	3 071	196	165	3 389	19 318
Creditors Due Within One Year	33 849	33 849	53 845	50 610	61 499
Intangible Fixed Assets Additions	24 462
Intangible Fixed Assets Aggregate Amortisation Impairment	2 446	2 446	7 339	9 785
Intangible Fixed Assets Amortisation Charged In Period	2 446		2 447	2 446
Intangible Fixed Assets Cost Or Valuation	24 462	24 462	24 462	24 462
Number Shares Allotted				120
Other Debtors Due After One Year			8 628	14 155
Par Value Share				1
Share Capital Allotted Called Up Paid			120	120
Tangible Fixed Assets Additions	8 878		8 505	7 237
Tangible Fixed Assets Cost Or Valuation	8 878	8 878	28 433	35 670
Tangible Fixed Assets Depreciation	2 220	2 220	11 747	20 665
Tangible Fixed Assets Depreciation Charged In Period	2 220		4 979	8 918

Company staff

Phil T.

Role: Director

Appointed: 23 November 2012

Latest update: 20 March 2024

People with significant control

Phil T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	29 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-23
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 March 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	29 November 2022
Annual Accounts
End Date For Period Covered By Report	2019-11-30

Phil Tragen Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil T.

People with significant control

Phil T.

Accounts Documents

Company filings

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