Fotkaplus started in year 2013 as Private Limited Company with registration number 08408760. The Fotkaplus company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Office 9, Dalton House. Postal code: SW19 2RR.
There is a single director in the firm at the moment - Jekaterina T., appointed on 19 February 2013. In addition, a secretary was appointed - Jekaterina T., appointed on 19 February 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 08408760 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Other specialist photography |
Industry | Portrait photographic activities |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Jekaterina T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jekaterina T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | -15 564 | -31 012 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 238 | 2 238 | ||||
Current Assets | 5 537 | 2 073 | 4 253 | 3 550 | 2 238 | 2 238 |
Debtors | 2 180 | |||||
Net Assets Liabilities | -31 012 | -23 841 | -30 805 | -31 189 | -31 189 | |
Property Plant Equipment | 7 018 | 4 679 | 3 062 | 3 062 | ||
Total Inventories | 2 073 | 2 073 | ||||
Cash Bank In Hand | 2 773 | |||||
Net Assets Liabilities Including Pension Asset Liability | -15 564 | -31 012 | ||||
Stocks Inventory | 2 764 | 2 073 | ||||
Tangible Fixed Assets | 9 357 | 7 018 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | -15 565 | -31 013 | ||||
Shareholder Funds | -15 564 | -31 012 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 381 | 7 720 | ||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Overdrafts | 133 | 2 | ||||
Creditors | 40 103 | 32 773 | 38 948 | 36 489 | 36 489 | |
Fixed Assets | 9 357 | 7 018 | 4 679 | 4 593 | 3 062 | 3 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 339 | |||||
Net Current Assets Liabilities | -24 921 | -38 030 | -28 520 | -35 398 | -34 251 | -34 251 |
Other Creditors | 38 515 | 29 479 | ||||
Other Taxation Social Security Payable | 727 | 3 007 | ||||
Property Plant Equipment Gross Cost | 12 399 | 12 399 | 3 062 | 3 062 | ||
Total Assets Less Current Liabilities | -15 665 | -31 012 | -23 841 | -30 805 | -31 189 | -31 189 |
Trade Creditors Trade Payables | 728 | 285 | ||||
Trade Debtors Trade Receivables | 2 180 | |||||
Creditors Due Within One Year | 30 458 | 40 103 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 12 399 | |||||
Tangible Fixed Assets Cost Or Valuation | 12 399 | 12 399 | ||||
Tangible Fixed Assets Depreciation | 3 042 | 5 381 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 042 | 2 339 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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