Salisbury Photo Centre started in year 2013 as Private Limited Company with registration number 08757095. The Salisbury Photo Centre company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Salisbury at Unit 17 Sarum Business Park. Postal code: SP4 6FB.
The firm has 2 directors, namely Ian S., Natalie S.. Of them, Ian S., Natalie S. have been with the company the longest, being appointed on 31 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 17 Sarum Business Park |
Office Address2 | Lancaster Road Old Sarum |
Town | Salisbury |
Post code | SP4 6FB |
Country of origin | United Kingdom |
Registration Number | 08757095 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Film processing |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Ian S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Natalie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Natalie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 18 156 | 27 125 | 41 316 | |||||||
Balance Sheet | ||||||||||
Current Assets | 27 078 | 27 702 | 38 824 | 39 536 | 52 126 | 71 512 | 94 869 | 94 819 | 147 086 | 147 128 |
Net Assets Liabilities | 41 316 | 68 691 | 84 288 | 94 032 | 115 807 | |||||
Cash Bank In Hand | 10 245 | 6 215 | 15 904 | |||||||
Debtors | 5 830 | 5 846 | 5 670 | |||||||
Stocks Inventory | 11 003 | 15 641 | 17 250 | |||||||
Tangible Fixed Assets | 16 641 | 19 511 | 18 789 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 18 146 | 27 115 | 41 306 | |||||||
Shareholder Funds | 18 156 | 27 125 | 41 316 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -1 100 | -1 100 | -1 100 | ||||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 | |||
Creditors | 16 297 | 1 512 | 15 575 | 18 953 | 16 882 | 14 364 | 58 778 | 51 203 | ||
Fixed Assets | 18 789 | 47 478 | 45 025 | 38 762 | 37 819 | 34 387 | 32 992 | 33 845 | ||
Net Current Assets Liabilities | 1 515 | 7 614 | 22 527 | 22 725 | 40 363 | 56 370 | 77 987 | 80 455 | 88 308 | 95 925 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 813 | 3 812 | 3 811 | 3 813 | ||||||
Total Assets Less Current Liabilities | 18 156 | 27 125 | 41 316 | 70 203 | 85 388 | 95 132 | 115 806 | 114 842 | 121 300 | 129 770 |
Amount Specific Advance Or Credit Directors | 7 155 | 6 944 | 6 022 | 41 830 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 487 | 15 800 | 480 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 276 | 2 834 | 48 332 | |||||||
Creditors Due Within One Year | 25 563 | 20 088 | 16 297 | |||||||
Number Shares Allotted | 10 | 10 | 10 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 644 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 578 | 25 891 | 22 521 | |||||||
Tangible Fixed Assets Depreciation | 2 937 | 6 380 | 3 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 351 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 999 | |||||||||
Tangible Fixed Assets Disposals | 18 014 | |||||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th November 2023 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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