Totally Abersoch started in year 1996 as Private Limited Company with registration number 03296182. The Totally Abersoch company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Abersoch at Plas Llwyndu. Postal code: LL53 7ER. Since Monday 12th June 2017 Totally Abersoch Ltd is no longer carrying the name Minxpix Photography.
There is a single director in the company at the moment - John W., appointed on 24 December 1996. In addition, a secretary was appointed - Amanda W., appointed on 1 January 2001. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Plas Llwyndu |
| Office Address2 | Lon Sarn Bach |
| Town | Abersoch |
| Post code | LL53 7ER |
| Country of origin | United Kingdom |
| Registration Number | 03296182 |
| Date of Incorporation | Tue, 24th Dec 1996 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 28 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Secretary
Appointed: 01 January 2001
Position: Director
Appointed: 24 December 1996
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Amanda W. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is John W. This PSC and has 25-50% voting rights.
Amanda W.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights |
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Minxpix Photography | June 12, 2017 |
| Manchester Internet Exchange | March 21, 2007 |
| Manchester Intranet Services | February 18, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 17 881 | 20 765 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 213 | 395 | 2 884 | 1 442 | 33 792 | 16 512 | 9 317 | 1 464 | ||
| Current Assets | 41 910 | 36 387 | 39 803 | 39 825 | 41 676 | 34 598 | 58 376 | 40 011 | 30 582 | 25 323 |
| Debtors | 4 385 | 1 782 | 2 661 | 3 698 | 4 039 | 3 945 | 2 841 | 775 | 1 235 | 1 698 |
| Net Assets Liabilities | 36 948 | 33 675 | 44 024 | 32 801 | 19 241 | 10 938 | 2 659 | |||
| Other Debtors | 356 | 256 | 1 775 | 267 | 286 | 299 | ||||
| Property Plant Equipment | 13 810 | 11 266 | 14 067 | 16 934 | 13 868 | 14 801 | 12 021 | 9 016 | ||
| Total Inventories | 35 929 | 35 732 | 34 753 | 29 211 | 21 743 | 22 724 | 20 030 | |||
| Cash Bank In Hand | 1 046 | 2 156 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 881 | 20 765 | ||||||||
| Stocks Inventory | 36 479 | 32 449 | ||||||||
| Tangible Fixed Assets | 21 540 | 17 697 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 17 878 | 20 762 | ||||||||
| Shareholder Funds | 17 881 | 20 765 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 165 | 74 818 | 77 937 | 82 412 | 86 772 | 90 928 | 94 721 | 97 726 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 109 | 5 920 | 7 342 | 1 294 | 5 089 | 1 013 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 31 000 | 21 779 | 16 304 | 16 303 | ||||||
| Creditors | 16 665 | 17 416 | 10 547 | 7 508 | 31 000 | 21 779 | 16 304 | 16 303 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 653 | 3 119 | 4 475 | 4 360 | 4 156 | 3 793 | 3 005 | |||
| Net Current Assets Liabilities | -3 661 | 3 066 | 23 138 | 22 409 | 31 129 | 27 090 | 49 933 | 26 219 | 15 221 | 9 946 |
| Other Creditors | 14 378 | 15 045 | 5 148 | 1 500 | 1 200 | 1 924 | 2 331 | 2 198 | ||
| Other Taxation Social Security Payable | 6 588 | 5 094 | 5 980 | 7 132 | 5 271 | 6 724 | 3 801 | |||
| Prepayments | 348 | 350 | ||||||||
| Property Plant Equipment Gross Cost | 84 975 | 86 084 | 92 004 | 99 346 | 100 640 | 105 729 | 106 742 | |||
| Taxation Social Security Payable | 1 778 | 2 088 | ||||||||
| Total Assets Less Current Liabilities | 33 675 | 45 196 | 44 024 | 63 801 | 41 020 | 27 242 | 18 962 | |||
| Trade Creditors Trade Payables | 509 | 283 | 305 | 28 | 111 | 797 | 506 | 3 578 | ||
| Trade Debtors Trade Receivables | 2 313 | 3 348 | 3 683 | 3 689 | 1 066 | 508 | 949 | 1 399 | ||
| Creditors Due Within One Year | 45 571 | 33 321 | ||||||||
| Fixed Assets | 21 542 | 17 699 | ||||||||
| Investments Fixed Assets | 2 | 2 | ||||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Par Value Share | 1 | |||||||||
| Percentage Subsidiary Held | 100 | |||||||||
| Value Shares Allotted | 3 | 3 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 5th, June 2023 |
accounts | Free Download (8 pages) |
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