Ajs Photographic Ltd in Colchester, CO7 8EL

Description

Data updated on: 01-11-2023

This particular Ajs Photographic Ltd company has been operating in this business field for at least 10 years, as it's been established in 2014. Registered with number 08908805, Ajs Photographic is categorised as a Private Limited Company located in 8 Bramley Close, Colchester CO7 8EL. This firm's principal business activity number is 74202 which means Other specialist photography. Ajs Photographic Limited filed its latest accounts for the financial year up to February 28, 2022. The company's latest annual confirmation statement was submitted on February 24, 2023.

Currently, the directors registered by this particular company include: Andrew S. formally appointed 10 years ago and Emma S. formally appointed on 2014-02-24.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Emma S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		28 246	27 495	27 403	35 394	35 423	77 554	110 159	121 530
Current Assets	29 600	29 496	31 116	29 146	37 008	37 149	80 219	111 659	123 785
Debtors	43		2 121	243	114	226	1 165		755
Net Assets Liabilities		7 163	22 967	10 518	29 722	18 940	19 850	72 173	79 137
Other Debtors			1 720		14	14	1 165		755
Property Plant Equipment		5 046	10 870	8 500	22 125	15 558	13 821	16 101	19 581
Total Inventories		1 250	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	28 307	28 246
Intangible Fixed Assets	22 693	17 020
Net Assets Liabilities Including Pension Asset Liability	11 884	7 163
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	5 335	5 046

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 784	7 063

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 346	17 019	22 692	28 366	28 366	28 366	31 066	33 766
Accumulated Depreciation Impairment Property Plant Equipment		3 461	7 086	8 186	15 561	15 689	20 296	25 663	32 190
Additions Other Than Through Business Combinations Property Plant Equipment			9 449	1 730	21 000	2 311	2 870	7 647	10 007
Average Number Employees During Period			2	2	2	2	2	3	3
Bank Borrowings							29 750	9 301	6 439
Bank Overdrafts							5 250	2 862	2 862
Corporation Tax Payable		9 010	9 023	7 844	5 149	10 479	4 824	23 555	14 089
Creditors		44 109	24 654	28 887	24 345	30 811	41 814	55 259	63 327
Finance Lease Liabilities Present Value Total			1 498	1 498	1 498
Fixed Assets	28 028	22 066	22 217	14 174	22 125		13 821	26 901	27 681
Increase From Amortisation Charge For Year Intangible Assets			5 673	5 673	5 674			2 700	2 700
Increase From Depreciation Charge For Year Property Plant Equipment			3 625	2 835	7 375	5 187	4 607	5 367	6 527
Intangible Assets		17 020	11 347	5 674				10 800	8 100
Intangible Assets Gross Cost		28 366	28 366	28 366	28 366	28 366	28 366	41 866	41 866
Net Current Assets Liabilities	-15 954	-14 613	6 462	259	12 663	6 338	38 405	56 400	60 458
Other Creditors		25 936	6 509	6 824	9 435	10 254	10 414	4 727	4 849
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 735		5 059
Other Disposals Property Plant Equipment				3 000		8 750
Other Taxation Social Security Payable		8 998	7 537	12 685	8 263	9 651	7 051	16 314	10 658
Property Plant Equipment Gross Cost		8 507	17 956	16 686	37 686	31 247	34 117	41 764	51 771
Provisions For Liabilities Balance Sheet Subtotal		290	1 584	1 285	3 933	2 956	2 626	1 827	2 563
Total Additions Including From Business Combinations Intangible Assets								13 500
Total Assets Less Current Liabilities	12 074	7 453	28 679	14 433	34 788	21 896	52 226	83 301	88 139
Trade Creditors Trade Payables		165	87	36		427	14 275	7 801	30 869
Trade Debtors Trade Receivables			401	243	100	212
Capital Employed	11 884	7 163
Creditors Due Within One Year	45 554	44 109
Intangible Fixed Assets Additions	28 366
Intangible Fixed Assets Aggregate Amortisation Impairment	5 673	11 346
Intangible Fixed Assets Amortisation Charged In Period	5 673	5 673
Intangible Fixed Assets Cost Or Valuation	28 366	28 366
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	190	290
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 113	1 394
Tangible Fixed Assets Cost Or Valuation	7 113	8 507
Tangible Fixed Assets Depreciation	1 778	3 461
Tangible Fixed Assets Depreciation Charged In Period	1 778	1 683
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrew S.

Role: Director

Appointed: 24 February 2014

Latest update: 29 March 2024

Emma S.

Role: Director

Appointed: 24 February 2014

Latest update: 29 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ajs Photographic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Emma S.

People with significant control

Andrew S.

Emma S.

Accounts Documents

Company filings

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