Total Corporate Photography Ltd in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Total Corporate Photography has been in this business for at least 11 years. Established under company registration number 08429095, the firm is classified as a Private Limited Company. You can contact the headquarters of this firm during its opening times at the following location: 12 Darley Abbey Mills Darley Abbey, DE22 1DZ Derby. This firm currently known as Total Corporate Photography Ltd, was previously known as Total Aerial Photography. The change has occurred in 2017/08/23. This enterprise's SIC code is 74202 : Other specialist photography. 2021-10-31 is the last time the company accounts were filed.

This company has a solitary director at the moment overseeing this particular business, specifically David G. who's been performing the director's responsibilities since 2013/03/04.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Total Corporate Photography Ltd 2017-08-23
Total Aerial Photography Limited 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-10-31
Currency
Net Worth	1	314	-3 145

Balance Sheet
Cash Bank In Hand	1	2 020	1 002
Cash Bank On Hand			1 002	2 952	5 620	2 465		40
Current Assets		2 020	1 081	2 952	5 856	2 465	13 525	1 144
Debtors			79		236		13 525	1 104
Property Plant Equipment			2 165	4 196	4 017	4 725	4 790
Tangible Fixed Assets		1 482	2 165
Net Assets Liabilities						983	1 512	-15 525
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		313	-3 146
Shareholder Funds	1	314	-3 145

Other Financial Data
Amount Specific Advance Or Credit Directors			79			3 385	11 708	33
Amount Specific Advance Or Credit Made In Period Directors			79				24 126	11 279
Amount Specific Advance Or Credit Repaid In Period Directors				79		3 385	9 033	23 020
Accrued Liabilities			1 025	1 090	1 093
Accrued Liabilities Deferred Income				2 502	1 057
Accumulated Depreciation Impairment Property Plant Equipment			1 216	2 614	3 953	5 528	7 125
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			2 838	61	1 754
Creditors			6 391	10 659	6 590	6 207	15 000	15 000
Creditors Due Within One Year		3 188	6 391
Increase From Depreciation Charge For Year Property Plant Equipment				1 398	1 339	1 575	1 597
Net Current Assets Liabilities	1	-1 168	-5 310	-7 707	-734	-3 742	11 722	-525
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Prepayments					236
Property Plant Equipment Gross Cost			3 381	6 810	7 970	10 253	11 915
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 976	1 405
Tangible Fixed Assets Cost Or Valuation		1 976	3 381
Tangible Fixed Assets Depreciation		494	1 216
Tangible Fixed Assets Depreciation Charged In Period		494	722
Total Additions Including From Business Combinations Property Plant Equipment				3 429	1 160	2 283	1 662	475
Total Assets Less Current Liabilities	1	314	-3 145	-3 511	3 283	983	16 512	-525
Advances Credits Directors			79
Bank Borrowings Overdrafts								6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 125
Disposals Property Plant Equipment								12 390

Company staff

David G.

Role: Director

Appointed: 04 March 2013

Latest update: 16 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel G.

Notified on 1 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 October 2014
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 October 2021

Total Corporate Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Rachel G.

Accounts Documents

Company filings

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