Wendy Aldiss Photography Limited in Marlow, SL7 3RF

Description

Data updated on: 01-11-2023

The official day the company was registered is 2013-04-05. Registered under 08475066, the company is considered a Private Limited Company. You can reach the office of this company during business hours at the following location: Monkton Farm House Monkton Lane, SL7 3RF Marlow. The company's SIC and NACE codes are 74209, that means Photographic activities not elsewhere classified. Saturday 30th April 2022 is the last time the accounts were filed.

We have one managing director presently overseeing this firm, namely Wendy A. who has been executing the director's responsibilities since 2013-04-05.

Wendy A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6 784	64	117

Balance Sheet
Cash Bank On Hand			854	1 563	753	502	1 999	1 459	1 670
Current Assets	6 509	8 104	2 111	2 956	5 703	6 696	6 819	55 344	48 971
Debtors	5 347	7 382	1 258	1 393	4 950	6 194	6 495	53 885	47 301
Net Assets Liabilities			117	403	3 834	1 209	625	-2 967	-324
Other Debtors		9 824			4 500	4 500	4 500	52 678	48 071
Property Plant Equipment			11 284	7 580	10 799	8 756	4 675	1 121	3 232
Cash Bank In Hand	1 162	722	853
Tangible Fixed Assets	26 015	18 976	11 284
Trade Debtors	5 347	7 296
Net Assets Liabilities Including Pension Asset Liability		64	117

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 783	63	116
Shareholder Funds	6 784	64	117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			22 913	31 933	36 714	42 407	47 488	51 462	52 449
Additions Other Than Through Business Combinations Property Plant Equipment				5 316	8 000	3 650	1 000	420	3 098
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings								55 000	45 833
Creditors			13 279	10 133	12 668	14 243	12 544	2 188	6 694
Increase From Depreciation Charge For Year Property Plant Equipment				9 020	4 781	5 693	5 081	3 974	987
Net Current Assets Liabilities	-19 231	-18 912	-11 167	-7 177	-6 965	-7 547	-4 050	50 912	42 277
Other Creditors			8 394	7 442	10 534	10 888	9 462	2 188	3 998
Property Plant Equipment Gross Cost			34 197	39 513	47 513	51 163	52 163	52 583	55 681
Taxation Social Security Payable			1 050	992	985	2 206	3 082		2 696
Total Assets Less Current Liabilities	6 784	64	117				625	52 033	45 509
Trade Creditors Trade Payables			3 835	1 699	1 149	1 149
Trade Debtors Trade Receivables			1 258	1 393	450	1 694	320	1 207	-770
Creditors Due Within One Year	25 740	27 016	13 278
Debtors Due Within One Year		68
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	33 544	653
Tangible Fixed Assets Cost Or Valuation	33 544	34 197	34 197
Tangible Fixed Assets Depreciation	7 529	15 221	22 913
Tangible Fixed Assets Depreciation Charged In Period	7 529	7 692	7 692
Fixed Assets		18 976	11 284

Company staff

Wendy A.

Role: Director

Appointed: 05 April 2013

Latest update: 20 January 2024

People with significant control

Wendy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 15/10/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15/10/2014
Annual Accounts 30/12/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30/12/2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wendy Aldiss Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy A.

Harmonea Ltd

People with significant control

Wendy A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies