Aberdeenphoto.com Limited in Aberdeen, AB12 3DJ

Description

Data updated on: 01-11-2023

Aberdeenphoto.com Limited may be found at 256 Wellington Road, in Aberdeen. The post code is AB12 3DJ. Aberdeenphoto has existed on the market since it was registered on 2008-04-24. The Companies House Reg No. is SC341887. This company's registered with SIC code 74201, that means Portrait photographic activities. The firm's most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-02-16.

Sandra G. is this company's individual managing director, that was designated to this position in 2012. For 4 years Neil G., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2012. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Sandra G. as a secretary since the appointment on 2008-04-24.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 513	7 755	10 635	5 220	9 354	16 951

Balance Sheet
Cash Bank In Hand	8 835	21 891	13 621	11 063	6 705	19 120
Current Assets	39 587	56 164	65 351	43 183	38 793	28 724	21 220	38 719	31 548	46 381	94 555	123 657
Debtors	22 252	15 773	24 480	12 620	17 088	3 104				3 871	5 966	48 934
Net Assets Liabilities						16 951	2 516	327	734	12 482	21 150	70 272
Net Assets Liabilities Including Pension Asset Liability	9 513	7 755	10 635	5 220	9 354	16 951
Stocks Inventory	8 500	18 500	27 250	19 500	15 000	6 500
Tangible Fixed Assets	60 707	37 589	30 204	29 053	26 726	41 167
Cash Bank On Hand										29 510	71 589	62 223
Property Plant Equipment										30 880	26 468	45 699
Total Inventories										13 000	17 000	12 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	9 503	7 745	10 625	5 210	9 344	16 941
Shareholder Funds	9 513	7 755	10 635	5 220	9 354	16 951

Other Financial Data
Total Fixed Assets Additions		3 202	7 802	7 463
Total Fixed Assets Cost Or Valuation	124 654	127 856	135 658	143 121
Total Fixed Assets Depreciation	63 947	90 267	105 454	114 068
Total Fixed Assets Depreciation Charge In Period		26 320	15 187	8 614
Amount Specific Advance Or Credit Directors					5 512	4 017	4 328	19 628	2 583	3 793
Amount Specific Advance Or Credit Made In Period Directors						21 243	13 218	29 425	16 349	17 481
Amount Specific Advance Or Credit Repaid In Period Directors						30 772	4 873	14 125	38 560	11 105	3 793
Accruals Deferred Income Within One Year					4 377	5 213
Bank Borrowings Overdrafts					2 093						5 500	6 000
Corporation Tax Due Within One Year					10 112	4 551
Creditors						19 606	11 272	69 806	1 550	1 550	24 500	18 731
Creditors Due After One Year				2 093		19 606
Creditors Due Within One Year				64 923	50 820	33 334
Debtors Due Within One Year					17 088	3 104
Deferred Tax Liability					5 345
Fixed Assets	60 707	37 589	30 204	29 053		41 167	34 099	31 414	32 067	30 880
Net Current Assets Liabilities	-35 861	-18 660	-13 186	-21 740	-12 027	-4 610	-20 311	-31 087	-29 783	-16 848	19 182	43 304
Number Shares Allotted					10	10
Other Borrowings						19 606
Other Taxation Social Security Within One Year					16 119
Par Value Share					1	1
Profit Loss For Period						11 097
Provisions Additional Amounts Provided						-5 345
Provisions For Liabilities Charges					5 345
Share Capital Allotted Called Up Paid				10	10	10
Stocks Raw Materials Consumables					9 000	4 500
Tangible Fixed Assets Additions		3 202	7 802	7 463	4 564	22 331
Tangible Fixed Assets Cost Or Valuation	124 654	127 856	135 658	143 121	128 312	150 643
Tangible Fixed Assets Depreciation	63 947	90 267	105 454	114 068	101 586	109 476
Tangible Fixed Assets Depreciation Charged In Period					5 409	7 890
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 891
Tangible Fixed Assets Disposals					19 373
Total Assets Less Current Liabilities	24 846	18 929	17 018	7 313	14 699	36 557	13 788	327	2 284	14 032	45 650	89 003
Total Dividend Payment						3 500
Trade Creditors Within One Year					1 891
V A T Due Total Creditors					9 569	13 295
Work In Progress					6 000	2 000				8 000	12 000	8 000
Accrued Liabilities										4 600	6 600	6 400
Accrued Liabilities Deferred Income										4 405	5 859	4 073
Accumulated Depreciation Impairment Property Plant Equipment										146 720	83 411	90 303
Advances Credits Directors			5 760	5 760	5 512	4 017
Advances Credits Made In Period Directors					11 272
Average Number Employees During Period										1	1	2
Corporation Tax Payable										11 116	15 907	12 997
Corporation Tax Recoverable										3 871	5 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment											70 787	333
Disposals Property Plant Equipment											76 751	1 590
Increase From Depreciation Charge For Year Property Plant Equipment											7 478	7 225
Merchandise										5 000	5 000	4 500
Other Creditors												3 985
Other Remaining Borrowings										1 550
Other Taxation Social Security Payable										8
Property Plant Equipment Gross Cost										177 600	109 879	136 002
Total Additions Including From Business Combinations Property Plant Equipment											9 030	27 713
Trade Creditors Trade Payables										18 491	17 875	12 003
Trade Debtors Trade Receivables												48 934
Creditors Due After One Year Total Noncurrent Liabilities	15 333	11 174	6 383	2 093
Creditors Due Within One Year Total Current Liabilities	75 448	74 824	78 537	64 923
Tangible Fixed Assets Depreciation Charge For Period		26 320	15 187	8 614

Company staff

Sandra G.

Role: Director

Appointed: 04 January 2012

Latest update: 30 April 2024

Sandra G.

Role: Secretary

Appointed: 24 April 2008

Latest update: 30 April 2024

People with significant control

Sandra G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 May 2016
Annual Accounts 6 June 2018
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Aberdeenphoto.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Sandra G.

Neil G.

People with significant control

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aberdeenphoto.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Sandra G.

Neil G.

People with significant control

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015