Sarah Hogan Photography Limited in Weybridge, KT13 9TQ

Description

Data updated on: 01-11-2023

Sarah Hogan Photography Limited with reg. no. 07675096 has been on the market for 13 years. The Private Limited Company is located at High Trees, Broom Way, Weybridge and company's area code is KT13 9TQ. The firm's Standard Industrial Classification Code is 74202 meaning Other specialist photography. Fri, 30th Jun 2023 is the last time company accounts were filed.

Sarah M. is the company's solitary director, who was selected to lead the company in 2011 in June. Since Mon, 20th Jun 2011 Barbara K., had been responsible for a variety of tasks within the following firm up until the resignation in June 2011.

Sarah 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 814	41 206	42 989	17 814	24 126

Balance Sheet
Cash Bank In Hand	15 892	23 288	36 355	19 406	39 677
Cash Bank On Hand					39 677	21 045	6 750	12 602	12 298	1 169	2 110	4 839
Current Assets	33 444	36 767	40 648	24 822	39 677	32 368	6 899	12 602	12 298	4 072	3 400	4 839
Debtors	17 552	13 479	4 293	5 416		11 323	149			2 903	1 290
Intangible Fixed Assets	1	1	1	1	1
Property Plant Equipment					19 609	18 157	13 617	10 213	7 660	5 745	4 309	3 231
Tangible Fixed Assets	24 557	24 182	18 136	13 602	19 609
Net Assets Liabilities Including Pension Asset Liability	30 814

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 714	41 106	42 889	17 714	24 026
Shareholder Funds	30 814	41 206	42 989	17 814	24 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 362	39 414	43 954	47 358	49 911	51 826	53 262	54 340
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts										6 800	5 935	4 533
Creditors					35 161	34 166	25 710	25 350	16 967	17 993	14 797	11 155
Creditors Due Within One Year	27 188	19 744	15 796	20 611	35 161
Fixed Assets	24 558	24 183	18 137	13 603	19 610	18 158	13 618	10 214	7 661	5 746	4 310	3 232
Increase From Depreciation Charge For Year Property Plant Equipment						6 052	4 540	3 404	2 553	1 915	1 436	1 078
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Net Current Assets Liabilities	6 256	17 023	24 852	4 211	4 516	-1 798	-18 811	-12 748	-4 669	-13 921	-11 397	-6 316
Number Shares Allotted		100	100	100	100
Other Creditors					20 356	20 556	20 556	20 556	11 686	10 606	8 806	1 806
Other Taxation Social Security Payable					14 805	13 281	4 749	4 001	4 492	523		3 448
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					52 971	57 571	57 571	57 571	57 571	57 571	57 571
Recoverable Value-added Tax							149
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	32 742	7 685			12 544
Tangible Fixed Assets Cost Or Valuation	32 742	40 427	40 427	40 427	52 971
Tangible Fixed Assets Depreciation	8 185	16 245	22 291	26 825	33 362
Tangible Fixed Assets Depreciation Charged In Period		8 060	6 046	4 534	6 537
Total Additions Including From Business Combinations Property Plant Equipment						4 600
Total Assets Less Current Liabilities	30 814	41 206	42 989	17 814	24 126	16 360	-5 193	-2 534	2 992	-8 175	-7 087	-3 084
Trade Creditors Trade Payables						329	405	793	789	64	56	1 368
Trade Debtors Trade Receivables						11 323				1 187	1 290
Corporation Tax Recoverable										1 716
Creditors Due Within One Year Total Current Liabilities	27 188
Intangible Fixed Assets Additions	1
Tangible Fixed Assets Depreciation Charge For Period	8 185

Company staff

Sarah M.

Role: Director

Appointed: 20 June 2011

Latest update: 26 March 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 July 2013

Sarah Hogan Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Barbara K.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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