Blue Pearl Photographic Ltd in Norwich, NR1 1PG

Description

Data updated on: 01-11-2023

08535832 - reg. no. for Blue Pearl Photographic Ltd. The company was registered as a Private Limited Company on 2013-05-20. The company has been present in this business for 11 years. This firm can be found at 70e King Street in Norwich. The area code assigned is NR1 1PG. This firm's registered with SIC code 74202 which means Other specialist photography. The company's latest filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-20.

Current directors listed by the firm include: Alison H. assigned this position in 2013 in May and Richard O. assigned this position in 2013.

Executives who have control over the firm are as follows: Alison H. owns over 1/2 to 3/4 of company shares . Richard O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 348	49 896	18 286

Balance Sheet
Cash Bank On Hand			2 839	9 844	47		409
Current Assets	85 074	93 285	25 119	29 458	8 038	5 000	4 649	10 158	10 927	4 321
Debtors	12 082	27 238	12 280	9 614	2 991		1 703
Net Assets Liabilities			18 286	17 061	3 363		-22 165	-27 933	-32 247	-22 015
Other Debtors			7 907				1 703
Property Plant Equipment			17 693	12 948	9 666	7 573	5 487
Total Inventories			10 000	10 000	5 000	5 000	2 537
Cash Bank In Hand	59 492	52 547	2 839
Intangible Fixed Assets	6 667	3 334	1
Net Assets Liabilities Including Pension Asset Liability	46 348	49 896	18 286
Stocks Inventory	13 500	13 500	10 000
Tangible Fixed Assets	20 183	19 808	17 693

Capital & Reserves
Called Up Share Capital	108	108	108
Profit Loss Account Reserve	46 240	49 788	18 178
Shareholder Funds	46 348	49 896	18 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 640	1 318	6 968	988
Accumulated Amortisation Impairment Intangible Assets			9 999	9 999	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			19 985	24 730	28 353	31 604	33 690
Average Number Employees During Period				2		2	2	2	2	2
Bank Borrowings Overdrafts					1 098	438
Corporation Tax Payable				3 110
Creditors			20 988	22 756	14 341	25 421	32 301	40 599	6 167	4 167
Fixed Assets	26 850	23 142	17 694	12 949			5 487	3 826	2 870	2 153
Increase From Amortisation Charge For Year Intangible Assets					1
Increase From Depreciation Charge For Year Property Plant Equipment				4 745	3 623	3 253	2 086
Intangible Assets			1	1
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	23 535	30 716	4 131	6 702	-6 303	-20 423	-27 652	-30 441	-21 982	-19 013
Number Shares Issued Fully Paid					108
Other Creditors			17 615	12 773	11 371	21 959	30 987
Other Taxation Social Security Payable			946	8 130	974	1 459	1 259
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									497
Property Plant Equipment Gross Cost			37 678	37 678	38 019	39 177
Provisions For Liabilities Balance Sheet Subtotal			3 539	2 590
Total Additions Including From Business Combinations Property Plant Equipment					341	1 158
Total Assets Less Current Liabilities	50 385	53 858	21 825	19 651	3 363	-12 850	-22 165	-26 615	-19 112	-16 860
Trade Creditors Trade Payables			2 427	1 853	898	1 567	55
Trade Debtors Trade Receivables			4 373	9 614	2 991
Creditors Due Within One Year	61 539	62 569	20 988
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	9 999
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	108	108	108
Provisions For Liabilities Charges	4 037	3 962	3 539
Share Capital Allotted Called Up Paid	108	108	108
Tangible Fixed Assets Additions	26 911	6 755	4 012
Tangible Fixed Assets Cost Or Valuation	26 911	33 666	37 678
Tangible Fixed Assets Depreciation	6 728	13 858	19 985
Tangible Fixed Assets Depreciation Charged In Period	6 728	7 130	6 127

Company staff

Alison H.

Role: Director

Appointed: 20 May 2013

Latest update: 13 January 2024

Richard O.

Role: Director

Appointed: 20 May 2013

Latest update: 13 January 2024

People with significant control

Alison H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Richard O.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	20 May 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Blue Pearl Photographic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Richard O.

People with significant control

Alison H.

Richard O.

Accounts Documents

Company filings

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