Gem Photographic Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

The company operates under the name of Gem Photographic Limited. This firm was founded 9 years ago and was registered under 09409493 as the reg. no. This registered office of this firm is situated in Loughton. You may find it at Abacus House, 14-18 Forest Road. The company now known as Gem Photographic Limited was known under the name Gem Photographics until 17th February 2015 then the name got changed. This enterprise's principal business activity number is 74201, that means Portrait photographic activities. The business most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was filed on 2023-02-11.

We have a single managing director now supervising this business, specifically Russell D. who's been performing the director's duties for 9 years. Additionally, the managing director's responsibilities are often assisted with by a secretary - Gemma D., who was selected by this specific business on 28th January 2015.

Previous company's names
Gem Photographic Limited 2015-02-17
Gem Photographics Limited 2015-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 419

Balance Sheet
Cash Bank In Hand	38 907
Cash Bank On Hand	38 907	46 338	18 643	50 280	27 340	90 553	36 001	46 069
Current Assets	38 907	62 088	26 393	58 866	29 210	92 423	36 058	48 726
Debtors		15 750	7 750	8 586	1 870	1 870	57	2 657
Net Assets Liabilities	1 419	8 948	9 751	33 578	29 633	2 313	4 100	46 534
Net Assets Liabilities Including Pension Asset Liability	1 419
Property Plant Equipment	6 418	8 612	19 358	13 371	41 336	34 055	44 944
Tangible Fixed Assets	6 418

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 319
Shareholder Funds	1 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 139	5 723	12 889	21 643	36 784	50 603	62 798	83 208
Average Number Employees During Period			2	1	2	2	2	2
Creditors	28 024	35 028	32 322	35 985	33 059	40 194	68 363	119 749
Creditors Due After One Year	28 024
Creditors Due Within One Year	14 598
Increase From Depreciation Charge For Year Property Plant Equipment		3 584	7 166	8 754	15 141	13 819	12 195	20 410
Net Current Assets Liabilities	24 309	37 086	-5 929	22 881	-3 849	14 923	-32 305	-71 023
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	8 557	14 335	32 247	35 014	78 120	84 658	107 742	210 898
Provisions For Liabilities Balance Sheet Subtotal	1 284	1 722	3 678	2 674	7 854	6 471	8 539	10 133
Provisions For Liabilities Charges	1 284
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 557
Tangible Fixed Assets Cost Or Valuation	8 557
Tangible Fixed Assets Depreciation	2 139
Tangible Fixed Assets Depreciation Charged In Period	2 139
Total Additions Including From Business Combinations Property Plant Equipment		5 778	17 912	2 767	43 106	6 538	23 084	103 156
Total Assets Less Current Liabilities	30 727	45 698	13 429	36 252	37 487	48 978	12 639	56 667

Company staff

Gemma D.

Role: Secretary

Appointed: 28 January 2015

Latest update: 28 April 2024

Russell D.

Role: Director

Appointed: 28 January 2015

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Russell D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gemma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Russell D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gemma D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27th October 2016
Start Date For Period Covered By Report	28 January 2015
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Gem Photographic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

Russell D.

People with significant control

Russell D.

Gemma D.

Accounts Documents

Company filings

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