Founded in 2015, Photobook Shop, classified under reg no. 09680879 is an active company. Currently registered at 168 Church Road BN3 2DJ, Hove the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely David G., Peter T.. Of them, Peter T. has been with the company the longest, being appointed on 10 July 2015 and David G. has been with the company for the least time - from 11 August 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 09680879 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of books in specialised stores |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 11 August 2015
Position: Director
Appointed: 10 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Peter T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 7 301 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 450 | 51 867 | 5 843 | 2 988 | 4 005 | 10 921 | 6 548 | 1 632 |
| Current Assets | 124 554 | 73 206 | 21 084 | 17 600 | 18 532 | 22 993 | 18 055 | 11 626 |
| Debtors | 109 104 | 21 339 | 15 241 | 14 612 | 14 527 | 12 072 | 11 507 | 9 994 |
| Net Assets Liabilities | 7 301 | 11 123 | 17 516 | 5 813 | 3 274 | 5 881 | 8 072 | 4 168 |
| Other Debtors | 11 681 | 13 577 | 13 180 | 14 527 | 12 072 | 11 507 | 9 994 | |
| Property Plant Equipment | 9 282 | 6 961 | 6 476 | 4 857 | 3 642 | 2 732 | ||
| Cash Bank In Hand | 15 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 301 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 300 | |||||||
| Shareholder Funds | 7 301 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 094 | 5 415 | 7 573 | 9 192 | 10 407 | 11 317 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 376 | 1 673 | ||||||
| Bank Borrowings Overdrafts | 28 | |||||||
| Corporation Tax Payable | 977 | |||||||
| Creditors | 117 253 | 62 083 | 11 086 | 17 425 | 20 504 | 21 046 | 12 933 | 9 507 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 094 | 2 321 | 2 158 | 1 619 | 1 215 | 910 | ||
| Net Current Assets Liabilities | 7 301 | 11 123 | 9 998 | 175 | -1 972 | 1 947 | 5 122 | 2 119 |
| Other Creditors | 7 384 | 10 404 | 15 421 | 15 425 | 17 442 | 12 857 | 9 507 | |
| Property Plant Equipment Gross Cost | 12 376 | 12 376 | 14 049 | 14 049 | 14 049 | 14 049 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 764 | 1 323 | 1 230 | 923 | 692 | 683 | ||
| Total Assets Less Current Liabilities | 7 301 | 11 123 | 19 280 | 7 136 | 4 504 | 6 804 | 8 764 | 4 851 |
| Trade Creditors Trade Payables | 53 722 | 682 | 1 976 | 5 079 | 3 604 | 76 | ||
| Trade Debtors Trade Receivables | 9 658 | 1 664 | 1 432 | |||||
| Advances Credits Directors | 299 | 3 384 | 6 404 | 11 921 | 13 425 | 15 442 | 10 757 | 6 757 |
| Advances Credits Made In Period Directors | 299 | 3 085 | 3 020 | 5 517 | 1 504 | 2 017 | 4 685 | |
| Creditors Due Within One Year | 117 253 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 17th, April 2024 |
accounts | Free Download (8 pages) |
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