Food And Drink Photos Limited in Pewsey, SN9 5AT

Description

Data updated on: 01-11-2023

Food And Drink Photos Limited with the registration number 08184640 has been on the market for 12 years. This particular Private Limited Company can be reached at 17 Martinsell Green, , Pewsey and its post code is SN9 5AT. This enterprise's registered with SIC code 58190 which means Other publishing activities. Food And Drink Photos Ltd reported its account information for the period up to 2021-12-31. Its most recent confirmation statement was submitted on 2023-08-24.

Currently, the company is guided by 1 director: Mark B., who was assigned this position in 2012.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 405	-11 767	-8 332

Balance Sheet
Cash Bank On Hand					11 522	15 780	15 187	14 439	15 260	18 545
Current Assets	15 939	20 662	14 770	10 483	19 043	23 301	22 708	21 960	22 781	26 066
Debtors	3 364	4 959	5 859		7 521	7 521	7 521	7 521	7 521	7 521
Other Debtors					7 521	7 521	7 521	7 521	7 521	7 521
Property Plant Equipment					923	618	615	152
Cash Bank In Hand	12 575	15 703	8 911
Intangible Fixed Assets	32 000	24 000	16 000
Tangible Fixed Assets	1 120	750	502

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-13 505	-11 867	-8 432
Shareholder Funds	-13 405	-11 767	-8 332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						2 493	2 956	3 419	3 571	3 571
Additions Other Than Through Business Combinations Property Plant Equipment							460
Creditors			39 604	35 915	36 280	36 157	36 803	37 628	38 674	41 631
Increase From Depreciation Charge For Year Property Plant Equipment						305	463	463	152
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-46 525	-36 517	-24 834	-25 432	-17 237	-12 856	-14 095	-15 668	-15 893	-15 565
Other Creditors					36 181	35 883	36 727	37 624	38 674	41 631
Property Plant Equipment Gross Cost						3 111	3 571	3 571	3 571	3 571
Taxation Social Security Payable						274	76	4
Creditors Due Within One Year	62 464	57 179	39 604
Fixed Assets	33 120	24 750	16 502	9 146	924
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 671
Tangible Fixed Assets Cost Or Valuation	1 671	1 671
Tangible Fixed Assets Depreciation	551	921	1 169
Tangible Fixed Assets Depreciation Charged In Period	551	370	248
Total Assets Less Current Liabilities	-13 405	-11 767	-8 332	-16 286	-16 313

Company staff

Mark B.

Role: Director

Appointed: 20 August 2012

Latest update: 17 April 2024

People with significant control

Mark B.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 20 July 2014
Start Date For Period Covered By Report	20 August 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 July 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 March 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Food And Drink Photos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Joanna K.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Food And Drink Photos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Joanna K.

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015