My Photo Booth Experience Ltd is a private limited company registered at 26 Scratchface Lane, Havant PO9 3NG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 1 director.
Director Matthew G., appointed on 03 April 2017.
The company is officially categorised as "photographic activities not elsewhere classified" (SIC: 74209).
The last confirmation statement was sent on 2023-04-02 and the date for the following filing is 2024-04-16. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 26 Scratchface Lane |
Town | Havant |
Post code | PO9 3NG |
Country of origin | United Kingdom |
Registration Number | 10704202 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Matthew G. The abovementioned PSC has significiant influence or control over this company,.
Matthew G.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 788 | 5 060 | 9 598 | 10 675 | 6 833 | 2 499 |
Current Assets | 12 888 | 5 060 | 12 369 | 21 615 | 17 773 | 19 539 |
Debtors | 100 | 2 771 | 10 940 | 10 940 | 17 040 | |
Net Assets Liabilities | 2 316 | -8 626 | 465 | |||
Other Debtors | 100 | 2 771 | 10 940 | 10 940 | 17 040 | |
Property Plant Equipment | 6 300 | 4 725 | 3 544 | 2 658 | 4 205 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 575 | 2 756 | 3 642 | 5 043 | 6 094 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 191 | |||||
Creditors | 19 008 | 8 998 | 13 106 | 21 957 | 14 839 | 10 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 181 | 886 | 1 401 | 1 051 | |
Net Current Assets Liabilities | -6 120 | -3 938 | -737 | -342 | 2 008 | 8 139 |
Other Creditors | 17 240 | 7 303 | 12 103 | 21 000 | 14 839 | 11 196 |
Other Taxation Social Security Payable | 1 768 | 1 696 | 1 002 | 958 | 353 | 205 |
Property Plant Equipment Gross Cost | 6 300 | 6 300 | 6 300 | 6 300 | 9 248 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 300 | 2 948 | ||||
Total Assets Less Current Liabilities | 180 | 787 | 2 807 | 2 316 | 6 213 | 11 293 |
Trade Creditors Trade Payables | -1 | 1 | -1 | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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