Euro Hi-tech Photographic Services Limited in London, NW9 9QN

Description

Data updated on: 01-11-2023

Euro Hi-tech Photographic Services Limited with the registration number 02661036 has been on the market for thirty three years. The Private Limited Company is officially located at 51 Honeypot Lane, , London and their post code is NW9 9QN. This company's declared SIC number is 33190 which means Repair of other equipment. Euro Hi-tech Photographic Services Ltd released its account information for the period up to January 31, 2023. The firm's most recent confirmation statement was submitted on January 22, 2023.

According to the data we have, this particular business was formed in 1991-11-07 and has so far been run by four directors, and out of them two (Lataben B. and Sushil B.) are still listed as current directors. Moreover, the managing director's assignments are constantly aided with by a secretary - Karsan B., who joined this business on 1991-11-07.

Executives with significant control over the firm are: Kanbai B. owns 1/2 or less of company shares. Karsan B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 548	86 548	100 155	81 595	57 768	69 807	69 807

Balance Sheet
Cash Bank On Hand							16 184		12 211
Current Assets	161 862	161 862	203 934	131 410	119 645	75 486	75 486	12 211	12 211	13 795	11 314	20 575	16 728	14 923
Debtors	61 865	61 865	82 507	21 916	21 916	2 630	2 630
Net Assets Liabilities							13 685	7 420	7 420	22 330	-1 228	-10 419	-10 928	-13 547
Other Debtors							664
Property Plant Equipment							3 319		2 968
Cash Bank In Hand	99 997	99 997	58 399	109 494	96 380	72 856	72 856
Net Assets Liabilities Including Pension Asset Liability	86 548	86 548	99 566	81 595	81 595	69 807	69 807
Tangible Fixed Assets	6 803	6 803	4 355	846	846	2 272	2 272

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 548	85 548	98 566	80 595	80 595	68 807	68 807
Shareholder Funds	86 548	86 548	100 155	81 595	57 768	69 807	69 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500		3 900	3 900	3 840	3 840	5 340
Accumulated Depreciation Impairment Property Plant Equipment							122 867		123 610
Additions Other Than Through Business Combinations Property Plant Equipment									392
Average Number Employees During Period												1	2	2
Creditors							7 240	6 259	7 759	-10 060	10 586	28 710	25 060	24 126
Fixed Assets	6 803	6 803	5 443	846	846	2 272	2 272	2 968		2 375	1 944	1 556	1 244	996
Increase From Depreciation Charge For Year Property Plant Equipment									743
Net Current Assets Liabilities	79 745	79 745	95 800	80 749	57 091	67 535	67 535	5 952	4 452	23 855	728	-8 135	-8 332	-9 203
Other Creditors							3 200		1 500
Other Taxation Social Security Payable							-851		1 332
Property Plant Equipment Gross Cost							126 186		126 578
Total Assets Less Current Liabilities	86 548	86 548	100 155	81 595	81 595	69 807	69 807	8 920		26 230	2 672	-6 579	-7 088	-8 207
Trade Creditors Trade Payables							2 546		4 568
Trade Debtors Trade Receivables							758
Creditors Due Within One Year Total Current Liabilities	82 117	82 117
Tangible Fixed Assets Cost Or Valuation	122 662	6 803	6 803	846	122 662	124 824	124 824
Tangible Fixed Assets Depreciation	115 859	115 859	118 307	121 816	121 985	122 552	122 552
Creditors Due Within One Year		82 117	80 360	50 661	62 554	7 951	7 951
Number Shares Allotted					1 000	1 000	1 000
Par Value Share					1	1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						2 162
Tangible Fixed Assets Depreciation Charged In Period			1 360	3 509		567

Company staff

Lataben B.

Role: Director

Appointed: 19 May 2017

Latest update: 10 April 2024

Sushil B.

Role: Director

Appointed: 19 May 2017

Latest update: 10 April 2024