Stait Photography Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 01-11-2023

Stait Photography Limited is officially located at Newcastle Upon Tyne at Bulman House. You can search for the firm by referencing its postal code - NE3 3LS. This enterprise has been operating on the British market for nineteen years. This firm is registered under the number 05655750 and their official status is active. The company's SIC and NACE codes are 74209 and their NACE code stands for Photographic activities not elsewhere classified. 2022/03/31 is the last time when account status updates were filed.

On 2015-02-11, the corporation was seeking a Retail colleague to fill a part time position in the retail in Morpeth, Tyne-Tees. They offered a part time job with wage £6.50 per hour. The offered job position required no experience and a GCSE. All the applications should include reference id Morpeth.

Kenneth S. is this particular firm's individual director, that was chosen to lead the company in 2005. Furthermore, the director's duties are often backed by a secretary - Barbara M., who was selected by this specific firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 319	17 154	22 212	32 247	81 883	85 694
Current Assets	38 126	42 490	51 034	65 409	112 604	110 177
Debtors	2 407	2 505	5 991	8 419	3 239	115
Net Assets Liabilities	11 185	11 852	15 696	36 271	55 527	64 719
Other Debtors	1 125	2 337	5 559	8 419	3 239
Property Plant Equipment	35 745	27 310	22 933	30 287	32 580	30 800
Total Inventories	16 400	22 831	22 831	24 743	27 482

Other Financial Data
Accrued Liabilities Deferred Income					2 538	2 769
Accumulated Amortisation Impairment Intangible Assets	17 390	18 841	20 292	21 743	23 193	24 643
Accumulated Depreciation Impairment Property Plant Equipment	43 154	51 589	58 537	65 917	75 371	84 156
Additions Other Than Through Business Combinations Property Plant Equipment			2 571	173 728	11 747
Average Number Employees During Period	6	7	7	9	9	10
Bank Borrowings				143 777	135 994
Bank Borrowings Overdrafts					135 994	122 663
Corporation Tax Payable					9 182	8 063
Creditors	4 602	63 497	62 933	143 777	142 069	126 038
Finance Lease Liabilities Present Value Total					6 075	3 375
Finance Lease Payments Owing Minimum Gross					8 775	6 075
Fixed Assets	47 355	37 469	31 641	196 538	197 381	194 151
Increase From Amortisation Charge For Year Intangible Assets		1 451	1 451	1 451	1 450	1 450
Increase From Depreciation Charge For Year Property Plant Equipment		8 435	6 948	7 380	9 454	8 785
Intangible Assets	11 610	10 159	8 708	7 257	5 807	4 357
Intangible Assets Gross Cost	29 000	29 000	29 000	29 000	29 000
Investment Property				158 994	158 994	158 994
Investment Property Fair Value Model				158 994	158 994
Net Current Assets Liabilities	-25 509	-21 007	-11 899	-10 782	6 120	4 156
Other Creditors	26 186	27 380	35 143	47 216	48 754	39 059
Other Inventories	16 400	22 831	22 831	24 743
Other Taxation Social Security Payable					14 307	17 125
Prepayments Accrued Income					3 239	115
Property Plant Equipment Gross Cost	78 899	78 899	81 470	255 198	107 951	114 956
Provisions For Liabilities Balance Sheet Subtotal	6 059	4 610	4 046	5 708	5 905	7 550
Taxation Social Security Payable	8 094	8 895	7 241	6 945	14 307
Total Additions Including From Business Combinations Property Plant Equipment						7 005
Total Assets Less Current Liabilities	21 846	16 462	19 742	185 756	203 501	198 307
Total Borrowings	4 602	4 602		143 777	142 069
Trade Creditors Trade Payables	11 085	15 675	13 721	3 814	22 870	25 825
Trade Debtors Trade Receivables	1 282	168	432
Amount Specific Advance Or Credit Directors	-22 474	-23 487	-29 315	-43 934	-46 006
Amount Specific Advance Or Credit Made In Period Directors	22 881	29 157	24 657	18 875	29 572
Amount Specific Advance Or Credit Repaid In Period Directors	-25 669	-30 170	-30 485	-33 494	-31 644

Company staff

Barbara M.

Role: Secretary

Appointed: 15 December 2005

Latest update: 25 March 2024

Kenneth S.

Role: Director

Appointed: 15 December 2005

Latest update: 25 March 2024

People with significant control

Kenneth S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kenneth S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Retail colleague in Morpeth, posted on Wednesday 11th February 2015
Region / City	Tyne-Tees, Morpeth
Industry	retail industry
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job contact info	The Manager
Job reference code	Morpeth

Retail colleague in Morpeth, posted on Wednesday 11th February 2015

Region / City

Tyne-Tees, Morpeth

Industry

retail industry

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job contact info

The Manager

Job reference code

Morpeth

Stait Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Kenneth S.

People with significant control

Kenneth S.

Accounts Documents

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Company filings

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