Sarah Vivienne Photography Limited in Northampton, NN3 6QE

Description

Data updated on: 01-11-2023

Sarah Vivienne Photography came into being in 2007 as a company enlisted under no 06236016, located at NN3 6QE Northampton at 35 Manderville Close. This company has been in business for seventeen years and its state is active. The enterprise's registered with SIC code 90030 and their NACE code stands for Artistic creation. 31st March 2023 is the last time when the company accounts were reported.

Right now, the following firm is controlled by a single managing director: Sarah R., who was assigned this position seventeen years ago.

Sarah R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 397	-42 307	-34 520	-29 974	-41 800

Balance Sheet
Cash Bank On Hand					2 339	1 855	3 195	2 891	1 452	3 436	1 724	5 931
Current Assets	6 037	2 927	2 807	1 290	3 203	2 355	3 533	5 682	3 102	5 116	1 754	8 656
Debtors	1 750	0	853	0	864	500	338	2 791	1 650	1 680	30	2 725
Net Assets Liabilities							-71 057	-104 608	-100 178	-99 568	-98 957	-88 472
Other Debtors					470
Property Plant Equipment					5 620	5 326	2 768	663		8 050	6 630	5 703
Cash Bank In Hand	3 941	2 596	1 627	939	2 339
Net Assets Liabilities Including Pension Asset Liability	-47 397	-42 307	-34 520	-29 974	-41 800
Stocks Inventory	346	331	327	351	0
Tangible Fixed Assets	2 868	4 424	3 753	3 363	5 620

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-47 398	-42 309	-34 522	-29 976	-41 802
Shareholder Funds	-47 397	-42 307	-34 520	-29 974	-41 800

Other Financial Data
Total Fixed Assets Additions		4 572	1 570	1 919	5 636
Total Fixed Assets Cost Or Valuation	17 411	21 983	23 374	25 293	30 929
Total Fixed Assets Depreciation	14 543	17 559	19 621	21 930	25 309
Total Fixed Assets Depreciation Charge In Period		3 016	2 107	2 309	3 379
Total Fixed Assets Depreciation Disposals			-45
Total Fixed Assets Disposals			-179
Accumulated Depreciation Impairment Property Plant Equipment					25 309	21 543	18 510	19 476	19 185	10 581	10 080	7 166
Additions Other Than Through Business Combinations Property Plant Equipment						2 645				9 471		859
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					50 623	57 661	77 358	110 953	103 280	112 734	107 341	102 831
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 593	5 573	1 131	954	10 025	1 922	4 399
Disposals Property Plant Equipment						6 705	5 591	1 139	954	10 025	1 921	4 700
Increase From Depreciation Charge For Year Property Plant Equipment						2 827	2 540	2 097	663	1 421	1 421	1 485
Net Current Assets Liabilities	-50 265	-46 731	-38 273	-33 337	-47 420	-55 306	-73 825	-105 271	-100 178	-107 618	-105 587	-94 175
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					43 760	56 741	76 127	110 953	103 280	112 734	107 341	102 831
Par Value Share								1	1	1	1	1
Property Plant Equipment Gross Cost					30 929	26 869	21 278	20 139	19 185	18 631	16 710	12 869
Total Assets Less Current Liabilities	-47 397	-42 307	-34 520	-29 974	-41 800	-49 980	-71 057	-104 608	-100 178	-99 568	-98 957	-88 472
Trade Creditors Trade Payables					6 863	920	1 231
Trade Debtors Trade Receivables					394	500	338	2 791	1 650	1 680	30	2 725
Creditors Due Within One Year Total Current Liabilities	56 302	49 658	41 080	34 627	50 623
Fixed Assets	2 868	4 424	3 753	3 363	5 620
Tangible Fixed Assets Additions		4 572	1 570	1 919	5 636
Tangible Fixed Assets Cost Or Valuation	17 411	21 983	23 374	25 293	30 929
Tangible Fixed Assets Depreciation	14 543	17 559	19 621	21 930	25 309
Tangible Fixed Assets Depreciation Charge For Period		3 016	2 107	2 309	3 379
Tangible Fixed Assets Depreciation Disposals			-45
Tangible Fixed Assets Disposals			-179

Company staff

Sarah R.

Role: Director

Appointed: 03 May 2007

Latest update: 26 February 2024

People with significant control

Sarah R.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sarah Vivienne Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Angela G.

People with significant control

Sarah R.

Accounts Documents

Company filings

Filing category

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