Foto Factory Bromsgrove Ltd in Bromsgrove, B61 8AE

Description

Data updated on: 01-11-2023

Located at 123 Bromsgrove High Street, Bromsgrove B61 8AE Foto Factory Bromsgrove Ltd is classified as a Private Limited Company with 08433700 Companies House Reg No. It was launched on 2013-03-07. The firm's registered with SIC code 74209 and has the NACE code: Photographic activities not elsewhere classified. The business latest accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-03-17.

In order to be able to match the demands of their customer base, the following business is continually being led by a unit of two directors who are Nadia K. and Shafiq K.. Their successful cooperation has been of extreme importance to this specific business for two years.

Executives who control the firm include: Nadia K. owns 1/2 or less of company shares. Shafiq K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 298	17 475	35 921	32 087

Balance Sheet
Current Assets	55 594	61 123	31 129	42 311	42 311	35 103	53 018	57 351	30 182	15 076
Net Assets Liabilities				100	31 976	26 884	34 575	32 179	15 705	-3 745
Cash Bank In Hand	23 992	28 029	7 006
Debtors	21 602	21 094	10 123
Intangible Fixed Assets	20 000	15 000	10 000
Net Assets Liabilities Including Pension Asset Liability	10 298	17 475	35 921	32 087
Stocks Inventory	10 000	12 000	14 000
Tangible Fixed Assets	23 603	19 400	17 066

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 198	17 375	35 821
Shareholder Funds	10 298	17 475	35 921	32 087

Other Financial Data
Version Production Software								2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 756
Average Number Employees During Period					4	4	3	3	3	3
Creditors					26 943	19 932	15 677	16 087	8 780	7 024
Fixed Assets	43 603	34 400	27 066	16 608	16 608	8 060	30 609	23 419	17 132	14 833
Net Current Assets Liabilities	-15 606	-1 188	8 855	15 479	15 368	18 824	37 341	41 826	41 964	9 614
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 346	3 653		562	20 562	1 562
Total Assets Less Current Liabilities	27 997	33 212	35 921	32 087	31 976	26 884	67 950	65 245	59 096	24 447
Creditors Due After One Year	17 699	15 737
Creditors Due Within One Year	71 200	62 311	22 274	26 832
Debtors Due After One Year	-5 000	-5 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	30 005	584	2 258
Tangible Fixed Assets Cost Or Valuation	30 005	30 589	32 847
Tangible Fixed Assets Depreciation	6 402	11 189	15 781
Tangible Fixed Assets Depreciation Charged In Period	6 402	4 787	4 592

Company staff

Nadia K.

Role: Director

Appointed: 11 April 2022

Latest update: 6 January 2024

Notified on 18 July 2017

Nature of control:

1/2 or less of shares

Nasima A.

Notified on 17 March 2017

Ceased on 1 July 2017

Nature of control:

over 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	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	06 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Foto Factory Bromsgrove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

Shafiq K.

Shafiq K.

Nasima A.

Sally D.

People with significant control

Nadia K.

Shafiq K.

Nasima A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Foto Factory Bromsgrove Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia K.

Shafiq K.

Shafiq K.

Nasima A.

Sally D.

People with significant control

Nadia K.

Shafiq K.

Nasima A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014