Founded in 2014, Phc Images, classified under reg no. 09028227 is an active company. Currently registered at 37 St. Albans Avenue OL6 8DF, Ashton-under-lyne the company has been in the business for ten years. Its financial year was closed on Wednesday 29th May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Daniel C., appointed on 7 May 2014. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | 37 St. Albans Avenue |
Town | Ashton-under-lyne |
Post code | OL6 8DF |
Country of origin | United Kingdom |
Registration Number | 09028227 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 29th May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Daniel C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 1 July 2016 |
Ceased on | 3 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 717 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 122 | ||||||||
Cash Bank On Hand | 4 122 | 2 943 | 5 147 | 3 744 | 3 259 | 4 573 | 2 455 | 4 760 | 520 |
Current Assets | 4 710 | 5 154 | 7 978 | 7 219 | 5 139 | 5 843 | 4 156 | 6 203 | 1 217 |
Debtors | 588 | 2 211 | 2 831 | 3 475 | 1 880 | 1 270 | 1 701 | 1 443 | 697 |
Other Debtors | 166 | 171 | 171 | ||||||
Property Plant Equipment | 678 | 2 738 | 2 191 | 3 663 | 3 448 | 2 594 | 1 753 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 617 | ||||||||
Shareholder Funds | 717 | ||||||||
Other | |||||||||
Accrued Liabilities | 239 | 481 | 240 | 510 | 624 | 300 | 720 | 1 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 896 | 1 669 | 3 002 | 4 617 | 6 204 | 7 275 | 8 473 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 158 | ||||||||
Creditors | 3 993 | 7 692 | 15 193 | 19 269 | 19 786 | 22 166 | 23 886 | 26 804 | 23 339 |
Creditors Due Within One Year | 3 993 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 727 | 773 | 1 333 | 1 615 | 1 587 | 1 071 | 1 198 | |
Net Current Assets Liabilities | 717 | -2 538 | -7 215 | -12 050 | -14 647 | -16 323 | -19 730 | -20 601 | -22 122 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 15 193 | 18 976 | 19 786 | 264 | 70 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 63 | 47 | 28 | 33 | 33 | 64 | 205 | 252 | |
Property Plant Equipment Gross Cost | 847 | 3 634 | 3 860 | 6 665 | 8 065 | 8 798 | 9 028 | 9 887 | |
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 847 | 2 787 | 226 | 2 805 | 1 400 | 733 | 230 | 859 | |
Total Assets Less Current Liabilities | 717 | -1 860 | -4 477 | -9 859 | -10 984 | -12 875 | -17 136 | -18 848 | -20 708 |
Trade Creditors Trade Payables | 830 | 293 | 596 | ||||||
Trade Debtors Trade Receivables | 525 | 2 026 | 2 665 | 3 304 | 1 709 | 1 099 | 1 499 | 1 100 | 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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