Property Focus Photographic Services Ltd is a private limited company situated at Brook House, 173 Millbrook Road East, Southampton SO15 1HS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-03, this 6-year-old company is run by 1 director.
Director Benjamin S., appointed on 03 April 2018.
The company is officially classified as "other specialist photography" (Standard Industrial Classification: 74202).
The latest confirmation statement was sent on 2023-04-02 and the deadline for the next filing is 2024-04-16. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Brook House |
| Office Address2 | 173 Millbrook Road East |
| Town | Southampton |
| Post code | SO15 1HS |
| Country of origin | United Kingdom |
| Registration Number | 11287934 |
| Date of Incorporation | Tue, 3rd Apr 2018 |
| Industry | Other specialist photography |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2018
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ben S. The abovementioned PSC and has 75,01-100% shares.
Ben S.
| Notified on | 3 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 213 | 6 691 | 37 327 | 45 569 | 19 165 |
| Current Assets | 22 128 | 18 484 | 39 695 | 56 932 | 65 008 |
| Debtors | 15 915 | 11 793 | 2 368 | 11 363 | 45 843 |
| Net Assets Liabilities | 5 185 | 7 141 | 21 219 | 39 032 | 43 382 |
| Other Debtors | 35 000 | ||||
| Property Plant Equipment | 2 086 | 2 174 | 2 395 | 2 346 | 563 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 695 | 1 651 | 3 000 | 4 783 | 6 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 781 | 1 044 | 1 570 | 1 734 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 029 | 13 517 | 20 871 | 20 246 | 22 189 |
| Dividend Per Share Interim | 390 | 235 | 290 | 320 | 480 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 695 | 956 | 1 349 | 1 783 | 2 261 |
| Net Current Assets Liabilities | 3 099 | 4 967 | 18 824 | 36 686 | 42 819 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 353 | 325 | 415 | 275 | 25 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 833 | ||||
| Property Plant Equipment Gross Cost | 2 781 | 3 825 | 5 395 | 7 129 | 7 129 |
| Taxation Social Security Payable | 18 676 | 13 192 | 20 456 | 19 971 | 22 164 |
| Trade Debtors Trade Receivables | 15 915 | 10 960 | 2 368 | 11 363 | 10 843 |
| Company Contributions To Money Purchase Plans Directors | 6 000 | 3 000 | 10 000 | ||
| Director Remuneration | 12 481 | 12 500 | 12 506 | 12 570 | 12 570 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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