Digital Photo Work started in year 2006 as Private Limited Company with registration number 05865181. The Digital Photo Work company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Watford at 64 Ganders Ash. Postal code: WD25 7HD. Since September 29, 2006 Digital Photo Work Ltd is no longer carrying the name Kesara Media Network.
The company has one director. Saman T., appointed on 3 July 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Jevani F.. There were no ex directors.
| Office Address | 64 Ganders Ash |
| Office Address2 | Leavesden Green |
| Town | Watford |
| Post code | WD25 7HD |
| Country of origin | United Kingdom |
| Registration Number | 05865181 |
| Date of Incorporation | Mon, 3rd Jul 2006 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 03 July 2006
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Saman T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saman T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kesara Media Network | September 29, 2006 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 643 | 1 032 | 1 026 | 1 016 | 1 005 | 1 017 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 1 578 | 3 660 | 3 385 | 2 269 | 2 215 | 2 921 | ||||||
| Cash Bank On Hand | 2 921 | 4 444 | 4 223 | 1 903 | 1 327 | 5 552 | 5 963 | |||||
| Current Assets | 9 548 | 6 185 | 5 698 | 3 877 | 3 525 | 5 441 | 6 609 | 5 757 | 5 953 | 5 880 | 8 908 | 8 235 |
| Debtors | 7 970 | 2 525 | 2 313 | 1 608 | 1 310 | 2 520 | 2 165 | 1 534 | 4 050 | 4 553 | 3 356 | 2 272 |
| Property Plant Equipment | 1 220 | 610 | 288 | 900 | 75 | |||||||
| Tangible Fixed Assets | 411 | 675 | 1 313 | 885 | 1 220 | |||||||
| Net Assets Liabilities | 1 007 | -7 510 | -3 043 | -1 155 | ||||||||
| Other Debtors | 2 246 | 2 246 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 2 643 | 32 | 26 | 16 | 5 | 17 | ||||||
| Shareholder Funds | 3 643 | 1 032 | 1 026 | 1 016 | 1 005 | 1 017 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 940 | 5 550 | 5 872 | 6 160 | 7 060 | 8 035 | 8 110 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 2 111 | 1 128 | 838 | 548 | 7 000 | 6 781 | 5 669 | |||||
| Creditors | 5 644 | 6 214 | 5 043 | 4 946 | 7 000 | 6 781 | 5 669 | |||||
| Creditors Due Within One Year | 6 316 | 5 153 | 5 347 | 4 174 | 3 405 | 5 644 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 322 | 288 | 900 | 975 | 75 | ||||||
| Net Current Assets Liabilities | 3 232 | 1 032 | 351 | -297 | 120 | -203 | 395 | 714 | 1 007 | -1 410 | 3 663 | 4 514 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Other Creditors | 1 823 | 3 425 | 3 488 | 3 431 | 5 979 | 3 363 | 2 619 | |||||
| Other Taxation Social Security Payable | 1 710 | 1 661 | 717 | 967 | 993 | 1 882 | 1 102 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 160 | 6 160 | 6 160 | 6 160 | 7 960 | 8 110 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 900 | 1 151 | 114 | 1 170 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 825 | 2 825 | 3 725 | 4 876 | 4 990 | 6 160 | ||||||
| Tangible Fixed Assets Depreciation | 2 414 | 2 825 | 3 050 | 3 563 | 4 105 | 4 940 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 411 | 225 | 513 | 542 | 835 | |||||||
| Total Assets Less Current Liabilities | 3 643 | 1 032 | 1 026 | 1 016 | 1 005 | 1 017 | 1 005 | 1 002 | 1 007 | -510 | 3 738 | 4 514 |
| Trade Debtors Trade Receivables | 2 520 | 2 165 | 1 534 | 4 050 | 2 307 | 1 110 | 2 272 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 150 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On October 8, 2022 director's details were changed filed on: 3rd, July 2023 |
officers | Free Download (2 pages) |
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