My Photo Gifts Limited is a private limited company that can be found at Mulberry House Southwick Road, North Boarhunt, Fareham PO17 6JF. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-08, this 5-year-old company is run by 1 director.
Director Anita F., appointed on 05 February 2020.
The company is categorised as "printing n.e.c." (SIC code: 18129).
The last confirmation statement was filed on 2023-02-19 and the due date for the subsequent filing is 2024-03-04. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Mulberry House Southwick Road |
| Office Address2 | North Boarhunt |
| Town | Fareham |
| Post code | PO17 6JF |
| Country of origin | United Kingdom |
| Registration Number | 11754916 |
| Date of Incorporation | Tue, 8th Jan 2019 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 05 February 2020
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Anita F. This PSC and has 75,01-100% shares. Another one in the PSC register is Jon O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anita F.
| Notified on | 5 February 2020 |
| Nature of control: |
75,01-100% shares |
Jon O.
| Notified on | 8 January 2019 |
| Ceased on | 5 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 547 | 196 825 | 78 735 | 42 777 |
| Current Assets | 67 086 | 200 075 | 112 616 | 92 696 |
| Debtors | 42 539 | 3 250 | 33 881 | 49 919 |
| Net Assets Liabilities | 16 247 | 50 189 | 24 433 | 10 969 |
| Other Debtors | 3 250 | 3 250 | 31 540 | 49 919 |
| Property Plant Equipment | 4 500 | 3 825 | 3 251 | 2 763 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 | 600 | 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 175 | 2 749 | 3 237 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 000 | |||
| Average Number Employees During Period | 1 | 1 | 3 | |
| Bank Borrowings Overdrafts | 38 880 | 31 511 | 33 679 | |
| Corporation Tax Payable | 2 802 | 11 145 | 8 465 | 189 |
| Corporation Tax Recoverable | 2 341 | |||
| Creditors | 57 139 | 38 880 | 31 511 | 33 679 |
| Dividends Paid On Shares | 1 800 | |||
| Fixed Assets | 6 300 | 5 425 | 4 651 | 3 963 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 675 | 574 | 488 |
| Intangible Assets | 1 800 | 1 600 | 1 400 | 1 200 |
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 9 947 | 83 644 | 51 293 | 40 685 |
| Other Creditors | 29 349 | 43 469 | 18 550 | 32 130 |
| Other Taxation Social Security Payable | 24 988 | 52 097 | 22 928 | 13 314 |
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | |||
| Total Assets Less Current Liabilities | 16 247 | 89 069 | 55 944 | 44 648 |
| Trade Creditors Trade Payables | 186 | |||
| Trade Debtors Trade Receivables | 39 289 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy