Photography By Martin Ltd
Coach House The Tumble St. Nicholas CF5 6SA Cardiff
Number: 06016111
Incorporation date: 2006-12-01
Dissolution date: 2016-06-28
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Coach House The Tumble, Cardiff CF5 6SA Photography By Martin Limited was categorised as a Private Limited Company with 06016111 Companies House Reg No. This company had been established eighteen years ago before was dissolved on 2016/06/28.
The following firm was managed by one managing director: Martin T. who was with it for ten years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | -6 667 | -3 443 | -17 766 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 2 042 | 8 553 | 1 293 | |
| Current Assets | 2 983 | 500 | 9 354 | 2 043 |
| Debtors | 441 | 301 | 250 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 667 | -3 443 | -17 766 | -22 555 |
| Stocks Inventory | 500 | 500 | 500 | 500 |
| Tangible Fixed Assets | 27 376 | 34 461 | 42 812 | 32 109 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -6 767 | -3 543 | -17 866 | -22 655 |
| Shareholder Funds | -6 667 | -3 443 | -17 766 | |
| Other Financial Data | ||||
| Capital Employed | -17 766 | -22 555 | ||
| Creditors Due Within One Year | 37 026 | 38 404 | 69 932 | 56 707 |
| Net Current Assets Liabilities | -34 043 | -37 904 | -60 578 | -54 664 |
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Fixed Assets | 27 376 | 34 461 | 42 812 | |
| Tangible Fixed Assets Additions | 15 195 | 19 910 | ||
| Tangible Fixed Assets Cost Or Valuation | 47 267 | 62 462 | 82 372 | 82 372 |
| Tangible Fixed Assets Depreciation | 19 891 | 28 001 | 39 560 | 50 263 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 110 | 11 559 | 10 703 | |
| Total Assets Less Current Liabilities | -6 667 | -3 443 | -17 766 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
Role: Director
Appointed: 01 December 2006
Latest update: 23 June 2023
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 29 December 2016 |
| Return last made up date | 01 December 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 30 September 2015 | |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 30 September 2015 |
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