Prolens Photography Limited in Glasgow, G32 7SU

Description

Data updated on: 01-11-2023

Registered as SC459516 eleven years ago, Prolens Photography Limited is a Private Limited Company. The company's current office address is 1 Luncarty Street, Sandyhills Glasgow. This company's principal business activity number is 74201 which means Portrait photographic activities. Prolens Photography Ltd reported its latest accounts for the financial period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-09-19.

Taking into consideration this company's directors directory, since 2013 there have been two directors: Raymond C. and Peter W..

Executives who control the firm include: Peter W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2024-01-12
Currency
Net Worth	-5 135	-6 135	-13 551

Balance Sheet
Cash Bank On Hand			460	590	43	95	552	193	1 315	5 614
Current Assets	515	4 876	1 768	590	43	155	552	250	1 919	5 614
Debtors	111	1 451	1 308			60		57	604
Property Plant Equipment			5 534	3 997	2 852	2 139	1 604	1 203	1 002
Cash Bank In Hand	404	3 425	460
Intangible Fixed Assets	7 421	6 596	5 771
Net Assets Liabilities Including Pension Asset Liability	-5 135	-6 135	-13 551
Tangible Fixed Assets	1 818	2 198	5 534

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 137	-6 137	-13 553
Shareholder Funds	-5 135	-6 135	-13 551

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 475	3 300	4 125	4 950	5 775	6 600	7 425
Accumulated Depreciation Impairment Property Plant Equipment			3 336	4 873	6 018	6 731	7 266	7 667	8 001
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			26 624	26 106	24 173	22 742	22 818	23 022	23 924	23 298
Disposals Decrease In Amortisation Impairment Intangible Assets										7 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 001
Disposals Intangible Assets										8 246
Disposals Property Plant Equipment										9 003
Fixed Assets	9 239	8 794	11 305	8 943	6 973	5 435	4 075	2 849	1 823
Increase From Amortisation Charge For Year Intangible Assets				825	825	825	825	825	825
Increase From Depreciation Charge For Year Property Plant Equipment				1 537	1 145	713	535	401	334
Intangible Assets			5 771	4 946	4 121	3 296	2 471	1 646	821
Intangible Assets Gross Cost			8 246	8 246	8 246	8 246	8 246	8 246	8 246
Net Current Assets Liabilities	-14 374	-14 929	-24 856	-25 516	-24 130	-22 587	-22 266	-22 772	-22 005	-17 684
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 870	8 870	8 870	8 870	8 870	8 870	9 003
Total Assets Less Current Liabilities	-5 135	-6 135	-13 551	-16 573	-17 157	-17 152	-18 191	-19 923	-20 182	-17 684
Total Additions Including From Business Combinations Property Plant Equipment									133
Creditors Due Within One Year	14 889	19 805	26 624
Intangible Fixed Assets Additions	8 246
Intangible Fixed Assets Aggregate Amortisation Impairment	825	1 650	2 475
Intangible Fixed Assets Amortisation Charged In Period	825	825	825
Intangible Fixed Assets Cost Or Valuation	8 246	8 246	8 246
Number Shares Allotted	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 422	1 153	5 295
Tangible Fixed Assets Cost Or Valuation	2 422	3 575	8 870
Tangible Fixed Assets Depreciation	604	1 377	3 336
Tangible Fixed Assets Depreciation Charged In Period	604	773	1 959

Company staff

Raymond C.

Role: Director

Appointed: 19 September 2013

Latest update: 7 April 2024

Peter W.

Role: Director

Appointed: 19 September 2013

Latest update: 7 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Raymond C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	12 January 2024

Prolens Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

Peter W.

People with significant control

Peter W.

Raymond C.

Accounts Documents

Company filings

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