The Photographic Workshop started in year 2010 as Private Limited Company with registration number 07235611. The The Photographic Workshop company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Kingston Upon Thames at 206 Park Road. Postal code: KT2 5LS. Since Tuesday 1st November 2016 The Photographic Workshop Ltd is no longer carrying the name 07235611.
The company has 2 directors, namely Mehul P., Shilpa P.. Of them, Mehul P., Shilpa P. have been with the company the longest, being appointed on 27 April 2010. As of 3 June 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 206 Park Road |
Town | Kingston Upon Thames |
Post code | KT2 5LS |
Country of origin | United Kingdom |
Registration Number | 07235611 |
Date of Incorporation | Tue, 27th Apr 2010 |
Industry | Portrait photographic activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (155 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Mehul P. The abovementioned PSC and has 75,01-100% shares.
Mehul P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
07235611 | November 1, 2016 |
The Photographic Workshop | October 31, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -26 393 | -13 558 | -4 935 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 62 135 | 48 988 | 54 870 | 31 569 | 50 525 | 34 821 | ||||
Current Assets | 14 831 | 23 476 | 16 489 | 69 424 | 74 356 | 79 966 | 88 197 | 77 939 | 69 175 | 73 593 |
Debtors | 4 983 | 3 688 | 3 915 | 6 000 | 25 013 | 26 952 | 36 881 | 6 650 | 23 772 | |
Net Assets Liabilities | 41 659 | 54 560 | 67 560 | 65 334 | 44 972 | 67 140 | 81 489 | |||
Property Plant Equipment | 21 108 | 22 506 | 22 509 | 19 185 | 83 331 | 78 086 | ||||
Total Inventories | 6 221 | 5 965 | 6 375 | 4 904 | 12 000 | 15 000 | ||||
Cash Bank In Hand | 6 026 | 15 988 | 9 074 | |||||||
Intangible Fixed Assets | 1 247 | 831 | 415 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -26 393 | -13 558 | -4 935 | |||||||
Stocks Inventory | 3 822 | 3 800 | 3 500 | |||||||
Tangible Fixed Assets | 8 230 | 7 634 | 21 311 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -26 493 | -13 658 | -5 035 | |||||||
Shareholder Funds | -26 393 | -13 558 | -4 935 | |||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 079 | 2 079 | 2 079 | 2 079 | 2 079 | 2 079 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 341 | 36 801 | 50 854 | 55 357 | 76 189 | 95 710 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 858 | 14 056 | 1 179 | 84 978 | 14 276 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 | |||||
Creditors | 36 605 | 40 903 | 34 803 | 20 629 | 14 843 | 19 977 | 26 471 | |||
Fixed Assets | 9 477 | 8 465 | 21 726 | 8 840 | 21 107 | 22 506 | 22 509 | 19 185 | 93 331 | 88 086 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 460 | 14 053 | 4 503 | 20 832 | 19 521 | |||||
Intangible Assets | 1 | 10 000 | 10 000 | |||||||
Intangible Assets Gross Cost | 2 079 | 2 079 | 2 079 | 2 079 | 12 079 | 12 079 | ||||
Net Current Assets Liabilities | -35 870 | 19 832 | -13 839 | 32 819 | 33 453 | 45 163 | 67 568 | 63 096 | 49 198 | 47 122 |
Property Plant Equipment Gross Cost | 52 449 | 59 307 | 73 363 | 74 542 | 159 520 | 173 796 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 109 | 255 | 230 | 543 | 387 | |||||
Total Assets Less Current Liabilities | -26 393 | -3 558 | 7 887 | 41 659 | 54 560 | 67 669 | 90 077 | 82 281 | 142 529 | 135 208 |
Creditors Due After One Year | 41 855 | 12 822 | ||||||||
Creditors Due Within One Year | 50 701 | 35 499 | 30 328 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 832 | 1 248 | 1 664 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 416 | 416 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 079 | 2 079 | 2 079 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Secured Debts | 9 424 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 684 | 21 197 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 718 | 16 402 | 37 599 | |||||||
Tangible Fixed Assets Depreciation | 5 488 | 8 768 | 16 288 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 280 | 7 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 14th August 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (5 pages) |
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