Ryan Mimiec Photography Ltd. in Carluke, ML8 5QQ

Description

Data updated on: 01-11-2023

Ryan Mimiec Photography Ltd. is a Private Limited Company, located in 134 Lanark Road, Crossford, Carluke. The head office's zip code ML8 5QQ. This company was established in 2010. The firm's reg. no. is SC380226. This company's SIC code is 74202, that means Other specialist photography. 31st May 2022 is the last time the company accounts were filed.

The business owes its achievements and unending development to a group of two directors, specifically Margo B. and Ryan M., who have been guiding the firm since 2010. To provide support to the directors, this particular business has been utilizing the skillset of Margaret B. as a secretary for the last fourteen years.

Ryan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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
Currency
Net Worth	-14 263	-17 716	-9 895	-8 687	-8 502	-3 061

Balance Sheet
Cash Bank On Hand						10 885	4 028	5 538	8 160	9 479	31 260
Current Assets	5 872	5 563	8 179	10 983	16 244	15 993	6 691	7 243	9 605	13 779	35 444
Debtors			1 584	2 640	1 983	1 983	1 401	1 355	1 095	3 950	3 834
Net Assets Liabilities						-3 061	-14 846	-20 155	-8 272	-3 527	5 290
Other Debtors							1 401	1 355	1 095	3 950	3 834
Property Plant Equipment						1 180	885	874	725	821	11 458
Total Inventories						3 125	1 262	350	350	350	350
Cash Bank In Hand	4 015	1 849	3 123	5 451	11 022	10 885
Net Assets Liabilities Including Pension Asset Liability	-14 263	-17 716	-9 895	-8 688	-8 502	-3 061
Stocks Inventory	1 857	3 714	3 472	2 892	3 239	3 125
Tangible Fixed Assets	1 798	2 222	2 797	2 098	1 573	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 363	-17 816	-9 995	-8 787	-8 602	-3 161
Shareholder Funds	-14 263	-17 716	-9 895	-8 687	-8 502	-3 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 537	3 832	4 123	4 346	4 545	6 029
Additions Other Than Through Business Combinations Property Plant Equipment								280	74	295	12 121
Average Number Employees During Period						1	1	1	1	1	1
Creditors						20 234	1 200	3 900	2 400	4 000	25 787
Financial Liabilities							1 200	3 900	2 400	4 000	8 950
Increase From Depreciation Charge For Year Property Plant Equipment							295	291	223	199	1 484
Net Current Assets Liabilities	-16 061	-19 938	-12 692	-10 785	-10 075	-4 241	-14 531	-17 129	-6 597	-348	19 619
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						20 031	21 019	18 250	13 947	12 531	12 662
Other Remaining Borrowings									2 685
Par Value Share			1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						4 717	4 717	4 997	5 071	5 366	17 487
Taxation Social Security Payable						203	203		478	79
Total Assets Less Current Liabilities	-14 263	-17 716	-9 895	-8 687	-8 502	-3 061	-13 646	-16 255	-5 872	473	31 077
Total Borrowings											16 837
Trade Creditors Trade Payables								6 122	1 777	1 517
Work In Progress						3 125	1 262	350	350	350	350
Advances Credits Directors											3 833
Creditors Due After One Year		25 501	20 871
Creditors Due Within One Year	21 933	25 501	20 871	21 768	26 319	20 234
Fixed Assets	1 798	2 222	2 797	2 098	1 573	1 180
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 165	1 508
Tangible Fixed Assets Cost Or Valuation	2 044	3 209	4 717	4 717	4 717	4 717
Tangible Fixed Assets Depreciation	246	987	1 920	2 619	3 144	3 537
Tangible Fixed Assets Depreciation Charged In Period		741	933	699	525	393

Company staff

Margaret B.

Role: Secretary

Appointed: 11 June 2010

Latest update: 14 March 2024

Margo B.

Role: Director

Appointed: 11 June 2010

Latest update: 14 March 2024

Ryan M.

Role: Director

Appointed: 11 June 2010

Latest update: 14 March 2024

People with significant control

Ryan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 September 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 November 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2021-05-31

Ryan Mimiec Photography Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Margo B.

Ryan M.

Stephen M.

Brian Reid Ltd.

People with significant control

Ryan M.

Accounts Documents

Company filings

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