Richard Moran Photography Limited in West Yorkshire, LS16 5AH

Description

Data updated on: 01-11-2023

06399056 is a registration number of Richard Moran Photography Limited. It was registered as a Private Limited Company on October 15, 2007. It has been present on the British market for the last seventeen years. The firm can be gotten hold of in 15 Spen Drive West Park Leeds in West Yorkshire. The office's area code assigned to this location is LS16 5AH. This business's declared SIC number is 74201 - Portrait photographic activities. Richard Moran Photography Ltd filed its latest accounts for the period up to Tuesday 31st January 2023. The firm's most recent confirmation statement was released on Saturday 18th March 2023.

In order to satisfy the clients, this particular limited company is continually developed by a number of two directors who are Richard M. and Julie M.. Their constant collaboration has been of cardinal use to this limited company since October 15, 2007. In order to provide support to the directors, this limited company has been using the skills of Richard M. as a secretary since the appointment on October 15, 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	80 239	81 313	112 070	153 662	135 709

Balance Sheet
Cash Bank In Hand	69 429	73 495	89 349	142 546	120 535
Cash Bank On Hand					120 535	151 934	316 413	327 969	345 235	325 260	322 999	323 828	344 111
Current Assets	80 269	88 216	126 223	161 524	147 168	172 844	331 378	337 611	353 756	329 123	334 781	331 105	346 366
Debtors	10 840	14 721	36 874	18 978	26 633	20 910	14 965	9 642	8 521	3 863	11 782	7 277	2 255
Intangible Fixed Assets	16 000	15 000	12 000	9 000	6 000
Net Assets Liabilities					135 709	167 124	238 888	291 609	331 643	326 677	334 983	297 454	329 582
Net Assets Liabilities Including Pension Asset Liability	80 239	81 313	112 070	153 662	135 709
Other Debtors					1 163	1 100	1 675	1 722	2 008	3 863	11 782	2 274	2 255
Property Plant Equipment					26 708	23 064	31 791	24 249	19 923	15 026	14 789	11 789	16 797
Tangible Fixed Assets	17 010	14 964	14 638	14 754	26 708

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80 237	81 311	112 068	153 660	135 707
Shareholder Funds	80 239	81 313	112 070	153 662	135 709

Other Financial Data
Amount Specific Advance Or Credit Directors				163	20 000	2 015	32 500	21 348	739	594	5 774
Amount Specific Advance Or Credit Made In Period Directors					32 415	59 804	38 236	62 243	50 717	27 145	6 368
Amount Specific Advance Or Credit Repaid In Period Directors					52 252	41 819	68 721	51 091	30 108	27 000		5 774
Accumulated Amortisation Impairment Intangible Assets					14 000	17 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					28 864	34 630	41 572	50 014	54 853	55 882	57 199	56 084	53 241
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					39 082	27 369	118 241	65 644	38 220	14 617	11 466	42 893	29 382
Creditors Due After One Year			1 534
Creditors Due Within One Year	30 822	34 842	37 123	29 307	39 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 229	4 126		2 705	4 503	3 921	6 153	9 856
Disposals Property Plant Equipment						3 261	5 466		3 831	4 644	4 298	7 306	10 192
Fixed Assets	33 010	29 964	26 638	23 754	32 708	26 064	31 791	24 249	19 923	15 026	14 789	11 789	16 797
Future Minimum Lease Payments Under Non-cancellable Operating Leases					33 000	26 400	6 600	6 600	6 600	9 943	9 943	9 943	3 314
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 995	11 068	8 442	7 544	5 532	5 238	5 038	7 013
Intangible Assets					6 000	3 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	8 000	11 000	14 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	49 447	53 374	89 100	132 217	108 086	145 475	213 137	271 967	315 536	314 506	323 315	288 212	316 984
Number Shares Allotted		2	2	2	2
Other Creditors					23 977	3 647	67 947	34 194	15 345	9 291	3 437	36 032	2 894
Other Taxation Social Security Payable					12 547	23 722	49 817	31 247	21 714	5 326	7 202	6 276	25 180
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					55 572	57 694	73 363	74 263	74 776	70 908	71 988	67 873	70 038
Provisions For Liabilities Balance Sheet Subtotal					5 085	4 415	6 040	4 607	3 816	2 855	3 121	2 547	4 199
Provisions For Liabilities Charges	2 218	2 025	2 134	2 309	5 085
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 082	5 469	5 329	23 954
Tangible Fixed Assets Cost Or Valuation	46 768	44 646	50 115	55 444	55 572
Tangible Fixed Assets Depreciation	29 758	29 682	35 477	40 690	28 864
Tangible Fixed Assets Depreciation Charged In Period		5 538	5 795	5 213	9 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 614			20 858
Tangible Fixed Assets Disposals		7 204			23 826
Total Additions Including From Business Combinations Property Plant Equipment						5 383	21 135	900	4 344	776	5 378	3 191	12 357
Total Assets Less Current Liabilities	82 457	83 338	115 738	155 971	140 794	171 539	244 928	296 216	335 459	329 532	338 104	300 001	333 781
Trade Creditors Trade Payables					2 558		477	203	1 161		827	585	1 308
Trade Debtors Trade Receivables					25 470	19 810	13 290	7 920	6 513			5 003
Advances Credits Directors	19 182	20 613	7 950	163	20 000
Advances Credits Made In Period Directors	36 445	39 668	58 562	53 195
Advances Credits Repaid In Period Directors	36 579	41 099	45 899	45 408

Company staff

Richard M.

Role: Secretary

Appointed: 15 October 2007

Latest update: 29 December 2023

Richard M.

Role: Director

Appointed: 15 October 2007

Latest update: 29 December 2023

Julie M.

Role: Director

Appointed: 15 October 2007

Latest update: 29 December 2023

People with significant control

Richard M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Richard M.

Notified on 15 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 April 2013

Richard Moran Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Julie M.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Richard Moran Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard M.

Julie M.

Crs Legal Services Limited

Mc Formations Limited

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014