Clan Photos Ltd in Bournemouth, BH5 2AQ

Description

Data updated on: 01-11-2023

The company is based in Bournemouth registered with number: 07294417. This company was started in 2010. The headquarters of the company is located at 26 Granville Road . The area code for this location is BH5 2AQ. The firm now known as Clan Photos Ltd was known under the name Clan Distributors up till May 1, 2018 when the business name got changed. The firm's declared SIC number is 90030 and their NACE code stands for Artistic creation. Its most recent accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-24.

Right now, the following firm is overseen by one managing director: Mike M., who was formally appointed in 2010.

Mike M. 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.

Previous company's names
Clan Photos Ltd 2018-05-01
Clan Distributors Ltd 2010-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Net Worth	-3 119	-5 692	-6 691	-9 032	-11 003	-12 170	-12 470

Balance Sheet
Current Assets	16 609	29 963	26 735	24 844	23 909	23 381	23 381	23 381	1 793	499	499	499	499
Net Assets Liabilities							12 470	12 770	9 255	9 779	9 879	9 979	10 079
Cash Bank In Hand	2 121	3 789	986	154	142	41
Debtors	3 392	15 103	14 626	13 999	13 909	13 668
Net Assets Liabilities Including Pension Asset Liability	-3 119	-5 692	-6 691	-9 031	-11 003	-12 170	-12 470
Stocks Inventory	11 096	11 071	11 123	10 711	9 858	9 672
Tangible Fixed Assets	1 155	1 518	1 611	1 208	906	680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 120	-2 573	-999	-3 340	-5 311	-1 168
Shareholder Funds	-3 119	-5 692	-6 691	-9 032	-11 003	-12 170	-12 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 300	2 600	600	300	400	500	600
Average Number Employees During Period									1	1	1	1	1
Creditors							594	594	1 452	10 221	10 221	10 221	10 221
Fixed Assets	1 155	1 518	1 611	1 208	906	680	680	680	324	243	243	243	243
Net Current Assets Liabilities	10 732	24 930	24 740	24 564	23 018	22 787	22 787	22 787	341	499	9 722	9 722	9 722
Total Assets Less Current Liabilities	11 887	26 449	26 352	25 772	23 924	23 467	23 467	23 467	665	742	9 479	9 479	9 479
Accruals Deferred Income	450	500	1 000	500	1 500	2 000	2 300
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year	14 556	31 640	32 043	34 303	33 427	33 637	33 637
Creditors Due Within One Year	5 877	5 033	1 995	280	891	594	594
Other Aggregate Reserves		-3 120	-5 693	-5 693	-5 693	-11 003
Tangible Fixed Assets Additions		1 475	541
Tangible Fixed Assets Cost Or Valuation	1 540	3 015	3 556	3 556	3 556	3 556
Tangible Fixed Assets Depreciation	385	1 497	1 945	2 348	2 650	2 876
Tangible Fixed Assets Depreciation Charged In Period		1 112	448	403	302	226

Company staff

Mike M.

Role: Director

Appointed: 24 June 2010

Latest update: 29 March 2024

People with significant control

Mike M.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Clan Photos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike M.

People with significant control

Mike M.

Accounts Documents

Company filings

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