Stephen Bootle Photography Ltd in Leeds, LS17 8RE

Description

Data updated on: 10-12-2020

2015 is the year of the start of Stephen Bootle Photography Ltd, a firm which was situated at 100 High Ash Drive, Alwoodley in Leeds. The company was created on Thursday 7th May 2015. The Companies House Registration Number was 09580266 and the company zip code was LS17 8RE. The firm had existed on the British market for approximately five years up until Tuesday 13th October 2020.

Stephen B. was this company's managing director, selected to lead the company in 2015 in May.

Stephen B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	136

Balance Sheet
Debtors	3 636	915	660
Intangible Fixed Assets	10 000
Property Plant Equipment	6 191	4 828	3 621
Tangible Fixed Assets	6 191

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36
Shareholder Funds	136

Other Financial Data
Accrued Liabilities	1 020	1 020
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment	1 629	3 232	4 439
Average Number Employees During Period		1	1
Bank Borrowings Overdrafts	3 597	3 231	3 079
Corporation Tax Payable	1 119	1 379
Creditors	19 691	15 596	12 610
Creditors Due Within One Year	19 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finance Lease Liabilities Present Value Total		1 510	1 459
Fixed Assets	16 191	14 828	13 621
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment		1 603	1 207
Intangible Assets	10 000	10 000	10 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-16 055	-14 681	-11 950
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors		9 476	6 053
Other Taxation Social Security Payable		1 379	2 019
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	7 820	8 060	8 060
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 820
Tangible Fixed Assets Cost Or Valuation	7 820
Tangible Fixed Assets Depreciation	1 629
Tangible Fixed Assets Depreciation Charged In Period	1 629
Total Additions Including From Business Combinations Property Plant Equipment		240
Total Assets Less Current Liabilities	136	147	1 671
Trade Debtors Trade Receivables	3 636	915	660

Company staff

Stephen B.

Role: Director

Appointed: 07 May 2015

Latest update: 18 October 2023

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	21 May 2021
Confirmation statement last made up date	07 May 2020

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	07 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 January 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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Stephen Bootle Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Michelle B.

People with significant control

Stephen B.

Accounts Documents

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