Founded in 2015, Photonsens, classified under reg no. 09909642 is an active company. Currently registered at 42 The Fairway SN10 5DX, Devizes the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Stuart S., appointed on 9 December 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 The Fairway |
Town | Devizes |
Post code | SN10 5DX |
Country of origin | United Kingdom |
Registration Number | 09909642 |
Date of Incorporation | Wed, 9th Dec 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stuart S. This PSC has significiant influence or control over this company,.
Stuart S.
Notified on | 8 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 532 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 62 394 | ||||||
Cash Bank On Hand | 62 394 | 93 634 | 128 415 | 141 925 | 179 768 | 180 115 | 187 468 |
Current Assets | 70 609 | 111 185 | 160 959 | 184 823 | 200 957 | 248 784 | 208 604 |
Debtors | 8 215 | 17 551 | 32 544 | 42 898 | 21 189 | 68 669 | 21 136 |
Other Debtors | 597 | 738 | 49 906 | 492 | |||
Property Plant Equipment | 1 839 | 1 226 | 1 269 | 1 134 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 11 432 | ||||||
Shareholder Funds | 11 532 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 59 077 | 46 936 | 35 559 | 27 868 | 25 183 | 34 071 | 18 296 |
Creditors Due Within One Year | 59 077 | ||||||
Net Current Assets Liabilities | 11 532 | 64 249 | 125 400 | 156 955 | 175 774 | 214 713 | 190 308 |
Number Shares Allotted | 50 | ||||||
Other Creditors | 26 310 | 14 931 | 311 | 310 | 113 | 5 398 | |
Other Taxation Social Security Payable | 32 767 | 32 005 | 33 927 | 27 558 | 25 070 | 34 071 | 12 898 |
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Total Assets Less Current Liabilities | 11 532 | 64 249 | 125 400 | 158 794 | 177 000 | 215 982 | 191 442 |
Trade Creditors Trade Payables | 1 321 | ||||||
Trade Debtors Trade Receivables | 8 215 | 17 551 | 32 544 | 42 301 | 20 451 | 18 763 | 20 644 |
Accumulated Depreciation Impairment Property Plant Equipment | 613 | 1 226 | 2 057 | 3 120 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 613 | 831 | 1 063 | |||
Property Plant Equipment Gross Cost | 2 452 | 2 452 | 3 326 | 4 254 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 452 | 874 | 928 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy