Edit Photographic Services Limited, N1 4EL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Edit Photographic Services Limited. The firm first started eighteen years ago and was registered under 05958106 as the registration number. This headquarters of this company is located in Barnsbury. You may find it at 75a De Beauvoir Road, London. Founded as Northchurch, it used the name until 2007, at which moment it was replaced by Edit Photographic Services Limited. The firm's SIC code is 74209 which stands for Photographic activities not elsewhere classified. Edit Photographic Services Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-09-11.

This company has just one director this particular moment running the limited company, namely Edward R. who's been performing the director's tasks since 2006-10-05.

Edward R. 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
Edit Photographic Services Limited 2007-03-22
Northchurch Limited 2006-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 550	-29 540	-30 462	-35 680	-23 953	-22 544

Balance Sheet
Cash Bank On Hand						22 023	27 663	51 512	27 267	6 600	61 324	81 739	86 423
Current Assets	5 640	20 582	15 087	16 876	34 718	50 516	48 694	70 690	49 117	30 430	64 837	95 199	114 057
Debtors	5 640	20 582	15 087	16 876	23 944	28 493	21 031	19 178	21 850	23 830	3 513	13 460	27 634
Net Assets Liabilities						-22 544	-22 883	1 227	23 196	9 612	6 016	33 126	71 828
Other Debtors						5 552
Property Plant Equipment						509		846	251	1 403	703	2 234	1 676
Intangible Fixed Assets	105 000	87 500	70 000	52 500	35 000	17 500
Net Assets Liabilities Including Pension Asset Liability	-34 550	-29 540	-30 462	-35 680	-23 953	-22 544
Tangible Fixed Assets	16 548	14 473	12 947	8 820	2 797	509
Cash Bank In Hand					10 774	22 023

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-34 551	-29 541	-30 463	-35 681	-23 954	-22 545
Shareholder Funds	-34 550	-29 540	-30 462	-35 680	-23 953	-22 544

Other Financial Data
Version Production Software										2 021	2 022		2 023
Accrued Liabilities								350
Accumulated Amortisation Impairment Intangible Assets						157 500	175 000	175 000	175 000
Accumulated Depreciation Impairment Property Plant Equipment						52 567	53 076	53 922	55 017	55 967	54 272	56 089	56 843
Additions Other Than Through Business Combinations Property Plant Equipment								1 692	500	2 102		3 348	838
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						522	654
Corporation Tax Payable						10 504	12 310
Creditors						91 069	71 577	70 309	26 172	22 221	59 524	25 907	14 288
Disposals Decrease In Amortisation Impairment Intangible Assets										175 000
Disposals Intangible Assets										175 000
Dividend Declared Payable						10 000	5 000
Dividends Paid						20 000	30 000
Fixed Assets	121 548	101 973	82 947	61 320	37 797	18 009
Increase From Amortisation Charge For Year Intangible Assets							17 500
Increase From Depreciation Charge For Year Property Plant Equipment							509	846	1 095	950		1 817	1 396
Intangible Assets						17 500
Intangible Assets Gross Cost						175 000	175 000	175 000	175 000
Loans From Directors						67 588	47 742	50 521
Net Current Assets Liabilities	-156 098	4 874	-1 671	6 991	-61 750	-40 553	-22 883	381	22 945	8 209	5 313	69 292	99 769
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1	1	1
Other Creditors							1 714	5 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 695		642
Other Disposals Property Plant Equipment											2 395		642
Other Taxation Social Security Payable						2 455	4 157
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						21 409	29 661
Property Plant Equipment Gross Cost						53 076	53 076	54 768	55 268	57 370	54 975	58 323	58 519
Taxation Social Security Payable							16 467	13 855
Total Assets Less Current Liabilities	-34 550	106 847	81 276	68 311	61 457						6 016	71 526	101 445
Trade Debtors Trade Receivables						22 941	21 031	19 178
Creditors Due Within One Year Total Current Liabilities	161 738	152 095
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	87 500	105 000	122 500	140 000	157 500
Intangible Fixed Assets Amortisation Charged In Period		17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000	175 000
Tangible Fixed Assets Additions		2 749	6 311	5 755	5 300	-657
Tangible Fixed Assets Cost Or Valuation	41 431	44 180	50 491	56 246	61 546	53 076
Tangible Fixed Assets Depreciation	24 883	29 707	37 544	47 426	58 749	52 567
Tangible Fixed Assets Depreciation Charge For Period		4 824
Creditors Due After One Year		136 387	111 738	103 991	85 410
Creditors Due Within One Year		15 708	16 758	9 885	11 058	91 069
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 837	9 882	11 323	3 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 913
Tangible Fixed Assets Disposals						7 813

Company staff

Edward R.

Role: Director

Appointed: 05 October 2006

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 2006

Resigned: 05 October 2006

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 October 2006

Resigned: 05 October 2006

Address: London, NW11 7TJ

Latest update: 27 March 2024

Yvonne M.

Role: Secretary

Appointed: 05 October 2006

Resigned: 07 November 2012

Latest update: 27 March 2024

People with significant control

Edward R.

Notified on 5 October 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 September 2013
Annual Accounts 12 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 July 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 May 2016

Edit Photographic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Temple Secretaries Limited

Company Directors Limited

Yvonne M.

People with significant control

Edward R.

Accounts Documents

Company filings

Filing category

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