Popshots Studios Limited in Henley-on-thames, RG9 1HG

Description

Data updated on: 01-11-2023

Popshots Studios came into being in 2011 as a company enlisted under no 07621851, located at RG9 1HG Henley-on-thames at Newton House. The firm has been in business for 13 years and its official state is active. Registered as Finlaw 643, this company used the name until 2011, at which moment it was replaced by Popshots Studios Limited. The firm's principal business activity number is 47620 which means Retail sale of newspapers and stationery in specialised stores. The firm's latest financial reports describe the period up to 31st December 2022 and the most recent annual confirmation statement was filed on 1st April 2023.

1 transaction have been registered in 2015 with a sum total of £900. In 2014 there was a similar number of transactions (exactly 7) that added up to £5,513. The Council conducted 1 transaction in 2013, this added up to £492. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 10 transactions and issued invoices for £8,572. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale.

The company has a single managing director presently managing the company, specifically David M. who's been performing the director's assignments since 2011-05-04. This company had been presided over by Katherine C. till 13 years ago. What is more another director, namely George W. resigned on 2011-12-31.

Previous company's names
Popshots Studios Limited 2011-06-21
Finlaw 643 Limited 2011-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	652	-81 285	-78 717

Balance Sheet
Cash Bank On Hand			40 124	12 234	4 911	1 719	685
Current Assets	994 039	825 587	681 501	417 736	288 611	233 010	110 336	101 941	213 176	78 496
Debtors	394 784	353 320	335 808	186 059	112 011	98 184	26 173
Net Assets Liabilities			-78 717	-330 865	-327 571	-327 186	-174 970	-194 271	-183 100	-209 200
Property Plant Equipment			32 339	20 258	7 457
Total Inventories			305 569	219 443	171 689	133 107	83 477
Cash Bank In Hand	89 417	75 081	40 124
Intangible Fixed Assets	221 121	209 483	19 720
Net Assets Liabilities Including Pension Asset Liability	652	-81 285	-78 717
Other Debtors			10 189	40 349
Stocks Inventory	509 838	397 186	305 569
Tangible Fixed Assets	89 994	70 710	32 339

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	651	-81 286	-78 718
Shareholder Funds	652	-81 285	-78 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-5 319	-11 639	-11 823	-18 309	-15 013	-20 411	-750
Accumulated Amortisation Impairment Intangible Assets			3 556	4 849	6 142	7 435	8 728
Accumulated Depreciation Impairment Property Plant Equipment			48 342	60 423	73 083	80 540	80 540
Average Number Employees During Period				4		3	2	2	2
Creditors			121 744	68 537	646 009	579 296	281 544	10 000	9 167	7 418
Fixed Assets	311 115	280 193	52 059	38 685	24 591	15 841	14 548	13 255	11 962	10 669
Increase From Amortisation Charge For Year Intangible Assets				1 293	1 293	1 293	1 293
Increase From Depreciation Charge For Year Property Plant Equipment				12 081	12 801	7 457
Intangible Assets			19 720	18 427	17 134	15 841	14 548
Intangible Assets Gross Cost			23 276	23 276	23 276	23 276	23 276
Net Current Assets Liabilities	261 643	140 630	-9 032	-301 013	-340 523	-331 204	-171 208	-182 513	-165 484	-211 701
Number Shares Issued Fully Paid				1	1	1	1
Other Inventories				259 392	171 689	133 107	83 477
Par Value Share		1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					16 875	15 082				19 389
Property Plant Equipment Gross Cost			80 681	80 540	80 540	80 540	80 540
Total Assets Less Current Liabilities	572 758	420 823	43 027	-262 328	-315 932	-315 363	-156 660	-169 258	-153 522	-201 032
Director Remuneration				10 000
Bank Borrowings Overdrafts			27 107	67 895
Creditors Due After One Year	572 106	502 108	121 744
Creditors Due Within One Year	732 396	684 957	690 533
Intangible Fixed Assets Aggregate Amortisation Impairment	11 638	23 276	3 556
Intangible Fixed Assets Amortisation Charged In Period		11 638	6 466
Intangible Fixed Assets Cost Or Valuation	232 759	232 759	23 276
Intangible Fixed Assets Impairment Losses			-26 186
Number Shares Allotted		1	1
Other Creditors			94 637	68 537
Other Taxation Social Security Payable			11 181	28 847
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	151 391	151 391	80 681
Tangible Fixed Assets Depreciation	61 397	80 681	48 342
Tangible Fixed Assets Depreciation Charged In Period		19 284	15 683
Tangible Fixed Assets Impairment Losses			-48 022
Trade Creditors Trade Payables			430 768	534 709
Trade Debtors Trade Receivables			325 619	145 710

Company staff

David M.

Role: Director

Appointed: 04 May 2011

Latest update: 4 May 2024

People with significant control

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 899.66
2015-05-20	PAY00765171		£ 899.66	Goods For Resale
2014	Brighton & Hove City	7	£ 5 512.52
2014-09-10	PAY00695051		£ 1 235.76	Goods For Resale
2014-05-28	PAY00667062		£ 1 025.02	Goods For Resale
2014-04-17	PAY00657551		£ 921.88	Goods For Resale
2013	Brighton & Hove City	1	£ 491.58
2013-05-29	PAY00572060		£ 491.58	Goods For Resale
2012	Brighton & Hove City	1	£ 1 667.94
2012-11-28	PAY00525763		£ 1 667.94	Goods For Resale

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 899.66

2015-05-20

PAY00765171

£ 899.66

Goods For Resale

2014

Brighton & Hove City

£ 5 512.52

2014-09-10

PAY00695051

£ 1 235.76

Goods For Resale

2014-05-28

PAY00667062

£ 1 025.02

Goods For Resale

2014-04-17

PAY00657551

£ 921.88

Goods For Resale

2013

Brighton & Hove City

£ 491.58

2013-05-29

PAY00572060

£ 491.58

Goods For Resale

2012

Brighton & Hove City

£ 1 667.94

2012-11-28

PAY00525763

£ 1 667.94

Goods For Resale

Popshots Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Katherine C.

George W.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Company's financial transactions

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Popshots Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Katherine C.

George W.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015