Founded in 2005, Photo Nottingham, classified under reg no. 05612147 is an active company. Currently registered at The Old School Main St NG16 2QT, Notts the company has been in the business for nineteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Stuart M., appointed on 3 November 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Danielle C. and who left the the firm on 31 December 2018. In addition, there is one former secretary - Richard H. who worked with the the firm until 1 January 2008.
Office Address | The Old School Main St |
Office Address2 | Awsworth |
Town | Notts |
Post code | NG16 2QT |
Country of origin | United Kingdom |
Registration Number | 05612147 |
Date of Incorporation | Thu, 3rd Nov 2005 |
Industry | Portrait photographic activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Stuart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Danielle C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Danielle C.
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 53 884 | 39 393 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 386 | 3 044 | 5 095 | ||||||
Current Assets | 72 122 | 73 222 | 49 990 | 84 308 | 31 685 | 24 472 | 56 022 | 66 647 | 50 124 |
Debtors | 62 363 | 70 136 | 46 246 | 79 018 | |||||
Net Assets Liabilities | 29 998 | 47 750 | 34 794 | 38 333 | 24 323 | 16 419 | 179 | ||
Other Debtors | 37 515 | 28 646 | 56 233 | ||||||
Property Plant Equipment | 37 397 | 36 889 | 39 737 | ||||||
Total Inventories | 700 | 700 | 700 | ||||||
Cash Bank In Hand | 9 009 | 2 386 | |||||||
Intangible Fixed Assets | 5 000 | 5 000 | |||||||
Stocks Inventory | 750 | 700 | |||||||
Tangible Fixed Assets | 37 514 | 37 397 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 53 882 | 39 391 | |||||||
Shareholder Funds | 53 884 | 39 393 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 201 | 34 185 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 233 | 58 031 | 64 336 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 290 | 12 838 | |||||||
Average Number Employees During Period | 6 | 6 | 3 | 3 | 3 | 4 | |||
Bank Borrowings Overdrafts | 9 743 | 13 742 | |||||||
Corporation Tax Payable | 17 487 | 1 531 | 9 394 | ||||||
Creditors | 76 226 | 117 | 53 298 | 49 094 | 57 775 | 109 374 | 90 296 | 73 300 | |
Fixed Assets | 42 514 | 42 397 | 41 989 | 44 837 | 79 417 | 64 806 | 129 164 | 109 628 | 95 519 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 798 | 8 950 | |||||||
Intangible Assets | 5 000 | 5 000 | 5 000 | ||||||
Intangible Assets Gross Cost | 5 000 | 5 000 | |||||||
Investments Fixed Assets | 100 | 100 | |||||||
Net Current Assets Liabilities | 11 370 | -3 004 | -11 874 | 31 515 | -9 795 | -26 473 | 4 533 | -2 913 | -22 040 |
Other Creditors | 36 831 | 117 | 401 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 645 | ||||||||
Other Disposals Property Plant Equipment | 3 685 | ||||||||
Other Taxation Social Security Payable | 16 143 | 10 728 | 9 898 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 505 | 993 | |||||||
Property Plant Equipment Gross Cost | 86 630 | 94 920 | 104 073 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 6 068 | ||||||||
Total Assets Less Current Liabilities | 53 884 | 39 393 | 30 115 | 48 151 | 35 436 | 38 333 | 133 697 | 106 715 | 73 479 |
Trade Creditors Trade Payables | 5 765 | 3 169 | 10 076 | ||||||
Trade Debtors Trade Receivables | 32 621 | 17 600 | 22 785 | ||||||
Creditors Due Within One Year | 60 752 | 76 226 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 889 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 88 416 | 86 630 | |||||||
Tangible Fixed Assets Depreciation | 50 902 | 49 233 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 368 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 037 | ||||||||
Tangible Fixed Assets Disposals | 12 675 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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