Fuller Colour Photography Limited in Hertford, SG14 1HD

Description

Data updated on: 01-11-2023

Fuller Colour Photography has been offering its services for twelve years. Established under no. 08135798, this company is classified as a Private Limited Company. You may visit the main office of the company during business hours under the following address: 6-7 Castle Gate Castle Street, SG14 1HD Hertford. The enterprise's registered with SIC code 74209 which means Photographic activities not elsewhere classified. 31st July 2022 is the last time the company accounts were filed.

There's a solitary managing director currently leading the company, specifically Paul F. who's been utilizing the director's responsibilities since July 9, 2012. For nearly one year Barbara K., had performed assigned duties for the company up until the resignation in July 2012.

Paul F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	365	766	258

Balance Sheet
Cash Bank On Hand			1 823	338	48	40	44	43	46
Net Assets Liabilities			258	-91	-861	1 347	1 994	-2 517	-3 114
Property Plant Equipment			4 409	3 529	2 649	2 229	1 839	1 471	1 103
Current Assets						40	44
Cash Bank In Hand	1 787	2 312	1 823
Net Assets Liabilities Including Pension Asset Liability	365	766	258
Tangible Fixed Assets	5 818	4 513	4 409

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	265	666	158
Shareholder Funds	365	766	258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 614	4 494	5 374	5 794	6 184	6 552	6 920
Average Number Employees During Period						1	1	1	1
Creditors			5 334	3 318	2 918	3 193	3 490	3 752	4 053
Increase From Depreciation Charge For Year Property Plant Equipment				880	880	420		368	368
Net Current Assets Liabilities	-5 453	-3 247	-3 511	-2 980	-2 870	3 153	3 446	-3 709	-4 007
Other Creditors			4 728	2 763	2 523	3 013	3 300	3 592	3 873
Property Plant Equipment Gross Cost			8 023	8 023	8 023	8 023	8 023	8 023
Provisions For Liabilities Balance Sheet Subtotal			640	640	640	423	387	279	210
Taxation Social Security Payable			131	130	25
Total Assets Less Current Liabilities	365	1 266	898	549	-221	924	1 607	-2 238	-2 904
Trade Creditors Trade Payables			475	425	370	180	190	160	180
Fixed Assets						2 229	1 839
Administrative Expenses	2 429	3 150
Aggregate Dividends Paid In Financial Year	1 000	1 000
Corporation Tax Due Within One Year			131
Cost Sales	152	486
Creditors Due Within One Year	7 240	5 559	5 334
Depreciation Impairment Reversal Tangible Fixed Assets	705	1 305	1 604
Difference Between Accumulated Depreciation Amortisation Capital Allowances		500	640
Gross Profit Loss	5 436	5 045
Number Shares Allotted		100	100
Operating Profit Loss	3 007	1 895
Other Creditors Due Within One Year	6 770	5 089	4 728
Other Interest Receivable Similar Income	2	6
Par Value Share		1	1
Profit Loss For Period	3 009	1 401
Profit Loss On Ordinary Activities Before Tax	3 009	1 901
Provisions Charged Credited To Profit Loss Account During Period		500	140
Provisions For Liabilities Charges		500	640
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	6 523	6 523	8 023
Tangible Fixed Assets Depreciation	705	2 010	3 614
Tangible Fixed Assets Depreciation Charged In Period		1 305	1 604
Tax On Profit Or Loss On Ordinary Activities		500
Trade Creditors Within One Year	470	470	475
Turnover Gross Operating Revenue	5 588	5 531
U K Deferred Tax		500

Company staff

Paul F.

Role: Director

Appointed: 09 July 2012

Latest update: 17 April 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Fuller Colour Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Barbara K.

People with significant control

Paul F.

Accounts Documents

Company filings

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