Rob Evans Photography Ltd in Sale Moor, M33 3HP

Description

Data updated on: 14-08-2023

Situated at Marsland Chambers, Sale Moor M33 3HP Rob Evans Photography Ltd was categorised as a Private Limited Company with 08060906 Companies House Reg No. This firm was founded on 2012-05-08. Rob Evans Photography Ltd had existed in this business for 11 years.

This specific company was managed by an individual director: Robert E. who was supervising it from 2012-05-08 to dissolution date on 2023-07-04.

Robert E. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 195	23 343	44 207	43 226

Balance Sheet
Cash Bank On Hand				27 946	4 147	11 696	22 521	62 683	20 636	13 130	11 647
Current Assets	13 718	30 511	54 952	39 221	19 484	18 655	59 535	64 165	24 017	28 130	11 910
Debtors	10 160	11 206	38 948	11 275	15 337	6 959	37 014	1 482	3 381	15 000	263
Net Assets Liabilities				43 226	42 262	33 660	55 532	49 202	29 550	16 314
Other Debtors					3 241	447	644	582	3 381		263
Property Plant Equipment				16 759	34 945	30 097	25 099	21 124	16 761
Cash Bank In Hand	3 558	19 305	16 004	27 946
Net Assets Liabilities Including Pension Asset Liability	15 195	23 343	44 207	43 226
Tangible Fixed Assets	7 655	13 329	12 494	16 759

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 194	23 342	44 206	43 225
Shareholder Funds	15 195	23 343	44 207	43 226

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 642	16 277	25 110	32 949	39 476	44 925
Additions Other Than Through Business Combinations Property Plant Equipment						4 384	2 841	2 552	1 086	285
Average Number Employees During Period					1	-1	-1	-1	-1	-1
Creditors				9 402	5 463	9 643	24 618	32 358	8 328	11 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment						297				49 147
Disposals Property Plant Equipment						399				61 971
Increase From Depreciation Charge For Year Property Plant Equipment					7 635	9 130	7 839	6 527	5 449	4 222
Net Current Assets Liabilities	9 071	12 680	34 212	29 819	14 021	9 012	34 917	31 807	15 689	16 314	11 910
Other Creditors					61	481	4 794	975	3 181	2 407
Property Plant Equipment Gross Cost				25 401	51 222	55 207	58 048	60 600	61 686
Provisions For Liabilities Balance Sheet Subtotal				3 352	6 704	5 449	4 484	3 729	2 900
Taxation Social Security Payable					5 202	9 162	19 824	31 383	5 147	9 409
Trade Creditors Trade Payables					200
Trade Debtors Trade Receivables				9 233	12 096	6 512	36 370	900		15 000
Accrued Liabilities Deferred Income				70	59
Corporation Tax Payable				5 652	1 258
Creditors Due Within One Year	4 647	17 831	20 740	9 402
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				3 680	3 944
Par Value Share	1	1	1	1
Prepayments Accrued Income				398	3 241
Provisions For Liabilities Charges	1 531	2 666	2 499	3 352
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 936	8 324	3 603	7 403
Tangible Fixed Assets Cost Or Valuation	8 801	16 671	18 983	25 401
Tangible Fixed Assets Depreciation	1 146	3 342	6 489	8 642
Tangible Fixed Assets Depreciation Charged In Period	1 382	2 262	3 299	2 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	236	66	152	569
Tangible Fixed Assets Disposals	1 135	454	1 291	985
Total Additions Including From Business Combinations Property Plant Equipment					25 821
Total Assets Less Current Liabilities	16 726	26 009	46 706	46 578	48 966

Company staff

Robert E.

Role: Director

Appointed: 08 May 2012

Latest update: 11 December 2023

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2024
Account last made up date	28 March 2023
Confirmation statement next due date	22 May 2023
Confirmation statement last made up date	08 May 2022

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013

Rob Evans Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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