1 Hour Photo Excellence Service Limited in Essex, CM14 4AB

Description

Data updated on: 01-11-2023

1 Hour Photo Excellence Service Limited can be found at Essex at 14 High Street. Anyone can search for this business by the area code - CM14 4AB. The enterprise has been in the field on the English market for 24 years. The enterprise is registered under the number 03931182 and their last known status is active. This enterprise's SIC and NACE codes are 74201 - Portrait photographic activities. May 31, 2022 is the last time company accounts were reported.

Vanita D. and Dahyubhai D. are the company's directors and have been doing everything they can to make sure everything is working correctly since Wednesday 1st March 2023.

Dahyubhai D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 835	-1 547	-32 780

Balance Sheet
Cash Bank On Hand						97	69	68	2 948	31 051	47 686	41 920	64 119
Current Assets	2 393	4 876	4 906	13 239	6 967	13 756	5 894	4 896	5 972	36 037	51 202	52 595	69 455
Debtors			199	985	459	4 910						679	1 023
Net Assets Liabilities						-31 173	-24 513	-16 560	-8 952	31 756	47 080	50 992	63 337
Other Debtors												679	1 023
Property Plant Equipment						11 385	9 677	8 225	6 991	5 942	5 051	4 293	3 649
Total Inventories						8 749	5 825	4 828	3 024	4 986	3 516	9 996	4 313
Cash Bank In Hand	308	196	197	2 828	197	97
Net Assets Liabilities Including Pension Asset Liability	7 835	-1 547	-32 780	-36 881	-31 355	-31 173
Stocks Inventory	2 085	4 680	4 510	9 426	6 311	8 749
Tangible Fixed Assets	24 962	21 811	18 539	15 758	13 394	11 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 735	-1 648	-32 880	-36 981	-31 455	-31 273
Shareholder Funds	7 835	-1 547	-32 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 247	108 955	110 407	111 641	112 690	113 581	114 339	114 983
Average Number Employees During Period									1	1	1	1	2
Bank Overdrafts						8 390	3 712	838
Corporation Tax Payable											4 834	4 022	3 220
Creditors						49 314	40 084	29 681	21 915	10 223	9 173	5 896	9 767
Increase From Depreciation Charge For Year Property Plant Equipment							1 708	1 452	1 234	1 049	891		644
Net Current Assets Liabilities	-17 127	-23 358	-51 319	-26 639	-30 749	-35 558	-34 190	-24 785	-15 943	25 814	42 029	46 699	59 688
Other Creditors						28 000	32 421	26 034	19 201	5 340	3 652	1 452	4 084
Other Taxation Social Security Payable						245	2 044	2 084	2 320	2 196
Property Plant Equipment Gross Cost						118 632	118 632	118 632	118 632	118 632	118 632	118 632	118 632
Total Assets Less Current Liabilities	7 835	-1 548	-32 780	-10 881	-17 355	-24 173	-24 513
Trade Creditors Trade Payables						12 679	1 907	725	394	2 687	687	422	2 463
Trade Debtors Trade Receivables						4 910
Capital Employed			-32 780	-36 881	-31 355	-31 173
Creditors Due After One Year				26 000	14 000	7 000
Creditors Due Within One Year	19 520	28 235	56 225	39 878	37 716	49 314
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Fixed Assets	24 962	21 811	18 539
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Cost Or Valuation	117 932	118 632	118 632	118 632	118 632	118 632
Tangible Fixed Assets Depreciation	92 970	96 821	100 093	102 874	105 238	107 247
Tangible Fixed Assets Depreciation Charged In Period		3 851	3 272	2 781	2 364	2 009

Company staff

Vanita D.

Role: Director

Appointed: 01 March 2023

Latest update: 5 March 2024

Vanita D.

Role: Secretary

Appointed: 22 February 2000

Latest update: 5 March 2024

Dahyubhai D.

Role: Director

Appointed: 22 February 2000

Latest update: 5 March 2024

People with significant control

Dahyubhai D.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 1 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 February 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015

1 Hour Photo Excellence Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanita D.

Vanita D.

Dahyubhai D.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Dahyubhai D.

Accounts Documents

Company filings

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