Rachel Joseph Photography Limited in Manchester, M25 9JS

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Rachel Joseph Photography Limited. The firm was established fourteen years ago and was registered under 07120846 as the registration number. The head office of the company is based in Manchester. You may find them at 10 Hamilton Close, Prestwich. The company's SIC code is 74209 which stands for Photographic activities not elsewhere classified. The company's latest financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-04.

There is a solitary director at present running the limited company, specifically Rachel J. who has been performing the director's duties for fourteen years.

Rachel J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 670	18 661	20 735	11 893	1 510	7 658	4 321

Balance Sheet
Cash Bank On Hand											1 615	1 861	1 828
Current Assets	11 386	12 923	26 199	11 269	6 963	6 480	16 367	26 388	37 094	52 317	48 888	32 722	27 145
Debtors	11 386	3 858	15 906	6 355	6 418	5 379		26 388	37 094	52 317	47 273	30 861	25 317
Net Assets Liabilities							4 321	2 213	2 766	6 385	1 835	975	742
Property Plant Equipment								273
Cash Bank In Hand		9 065	10 293	4 914	545	1 101
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities Including Pension Asset Liability	11 670	18 661	20 735	11 893	1 510	7 658	4 321
Tangible Fixed Assets	1 446	1 084	813	862	647	485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 669	18 660	20 734	11 892	1 509	7 657
Shareholder Funds	11 670	18 661	20 735	11 893	1 510	7 658	4 321

Other Financial Data
Secured Debts			13 317	6 725
Total Fixed Assets Additions				339
Total Fixed Assets Cost Or Valuation			31 928	32 267
Total Fixed Assets Depreciation			10 115	13 405
Total Fixed Assets Depreciation Charge In Period				3 290
Accumulated Amortisation Impairment Intangible Assets								24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment								1 994	2 267
Average Number Employees During Period									1	1	1	1	1
Creditors							16 795	26 720	34 420	45 932	47 053	31 747	26 403
Fixed Assets	28 446	25 084	21 813	18 862	15 647	12 485	9 364	6 273	3 000
Increase From Amortisation Charge For Year Intangible Assets									3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment									273
Intangible Assets								6 000	3 000
Intangible Assets Gross Cost								30 000	30 000	30 000
Net Current Assets Liabilities	-16 776	2 757	12 239	-244	-7 854	547	-428	332	2 674	6 385	1 835	975	742
Property Plant Equipment Gross Cost								2 267	2 267
Total Assets Less Current Liabilities	11 670	27 841	34 052	18 618	7 793	13 032	8 936	5 941	5 674	6 385	1 835	975	742
Creditors Due After One Year Total Noncurrent Liabilities			13 317	6 725
Creditors Due Within One Year Total Current Liabilities	28 162	19 346	13 960	11 513
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000		3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions				339
Tangible Fixed Assets Cost Or Valuation	1 928	1 928	1 928	2 267	2 267	2 267
Tangible Fixed Assets Depreciation	482	844	1 115	1 405	1 620	1 782
Tangible Fixed Assets Depreciation Charge For Period		362		290
Creditors Due After One Year		9 180	13 317		6 283	5 374	4 615
Creditors Due Within One Year		10 166	13 960		14 817	5 933	16 795
Number Shares Allotted			1			1
Par Value Share			1			1
Share Capital Allotted Called Up Paid		1	1		1	1
Tangible Fixed Assets Depreciation Charged In Period			271			162

Company staff

Rachel J.

Role: Director

Appointed: 09 January 2010

Latest update: 19 March 2024

People with significant control

Rachel J.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 July 2013
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 9 October 2017
Date Approval Accounts	9 October 2017

Rachel Joseph Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel J.

People with significant control

Rachel J.

Accounts Documents

Company filings

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