Founded in 2015, Photo4me, classified under reg no. 09687910 is an active company. Currently registered at 8 Twisleton Court DA1 2EN, Dartford the company has been in the business for ten years. Its financial year was closed on Thu, 31st Jul and its latest financial statement was filed on July 31, 2022. Since June 10, 2021 Photo4me Limited is no longer carrying the name Splat Photo.
The company has one director. Jon P., appointed on 15 July 2015. There are currently no secretaries appointed. As of 12 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 8 Twisleton Court |
Office Address2 | Priory Hill |
Town | Dartford |
Post code | DA1 2EN |
Country of origin | United Kingdom |
Registration Number | 09687910 |
Date of Incorporation | Wed, 15th Jul 2015 |
Industry | Other specialist photography |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (288 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 15 July 2015
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Mark W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Splat Web Works Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Mark W.
Notified on | 12 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
Notified on | 11 June 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Splat Web Works Limited
8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 06835494 |
Notified on | 30 June 2016 |
Ceased on | 11 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Splat Photo | June 10, 2021 |
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 | 9 549 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 125 | |||||||
Cash Bank On Hand | 9 125 | 6 208 | 86 | 3 942 | 76 108 | 1 195 | 19 602 | 4 440 |
Current Assets | 21 659 | 6 842 | 2 909 | 24 513 | 79 238 | 3 566 | 22 292 | 4 440 |
Debtors | 12 534 | 634 | 2 823 | 20 571 | 3 130 | 2 371 | 2 690 | |
Intangible Fixed Assets | 35 000 | |||||||
Net Assets Liabilities | 1 317 | -11 765 | -15 762 | -94 719 | -118 008 | -128 423 | ||
Other Debtors | 1 672 | |||||||
Property Plant Equipment | 3 265 | 2 483 | 1 700 | 918 | 1 070 | 1 352 | 946 | 1 151 |
Tangible Fixed Assets | 3 265 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 9 539 | |||||||
Shareholder Funds | 9 549 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 428 | 2 211 | 2 993 | 3 837 | 4 340 | 4 746 | 5 208 |
Amounts Owed By Group Undertakings | 2 360 | 2 360 | ||||||
Amounts Owed To Group Undertakings | 13 390 | 18 640 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 3 | |
Bank Borrowings Overdrafts | 3 980 | 9 554 | 48 333 | 43 333 | 38 333 | 38 333 | ||
Creditors | 50 375 | 46 046 | 3 980 | 9 554 | 48 333 | 43 333 | 38 333 | 38 333 |
Creditors Due Within One Year | 50 375 | |||||||
Fixed Assets | 38 265 | 37 483 | 29 700 | 21 918 | 15 070 | 8 352 | 946 | 1 151 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 782 | 783 | 782 | 844 | 503 | 406 | 462 | |
Intangible Assets | 35 000 | 35 000 | 28 000 | 21 000 | 14 000 | 7 000 | ||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
Intangible Fixed Assets Additions | 35 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | |||||||
Net Current Assets Liabilities | -28 716 | -39 204 | -28 383 | -24 129 | 17 501 | -59 738 | -80 621 | -91 241 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 37 468 | 28 978 | 21 476 | 21 612 | 585 | 30 428 | 30 699 | 46 171 |
Other Taxation Social Security Payable | 12 907 | 3 678 | 1 944 | 4 261 | 15 502 | 5 184 | 19 119 | 18 693 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | -11 270 | |||||||
Property Plant Equipment Gross Cost | 3 911 | 3 911 | 3 911 | 3 911 | 4 907 | 5 692 | 5 692 | 6 359 |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 3 911 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 911 | |||||||
Tangible Fixed Assets Depreciation | 646 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 646 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 996 | 785 | 667 | |||||
Total Assets Less Current Liabilities | 9 549 | -1 721 | 1 317 | -2 211 | 32 571 | -51 386 | -79 675 | -90 090 |
Trade Creditors Trade Payables | 142 | 10 701 | 25 343 | 11 013 | 43 095 | 20 817 | ||
Trade Debtors Trade Receivables | 12 534 | 634 | 463 | 18 211 | 3 130 | 2 371 | 1 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 14, 2024 filed on: 5th, August 2024 |
confirmation statement | Free Download (5 pages) |
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