Hounslow Photo Centre Ltd in Hounslow West, TW4 7DN

Description

Data updated on: 01-11-2023

Hounslow Photo Centre Ltd,registered as Private Limited Company, that is registered in 300 Bath Road in Hounslow West. The main office's postal code is TW4 7DN. The firm has been registered in year 2012. The company's registered no. is 07987996. This company's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Thu, 31st Mar 2022 is the last time the accounts were filed.

Considering this company's constant growth, it was necessary to find extra executives: Deepika G. and Ansshuman J. who have been cooperating since April 2022 to exercise independent judgement of the following business.

Executives who control the firm include: Ansshuman J. owns 1/2 or less of company shares. Neelam J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 073	-2 701	-12 550	-31 510

Balance Sheet
Current Assets	5 127	8 249	9 050	10 290	7 154	5 046	4 500	4 800	50 038	30 067
Net Assets Liabilities				-31 510	-28 846	-44 381	-41 598	-65 066	-22 042	-25 956
Cash Bank In Hand	3 127	4 749	7 300	8 040
Net Assets Liabilities Including Pension Asset Liability	-7 073	-2 701	-12 550	-31 510
Stocks Inventory	2 000	3 500	1 750	2 250
Tangible Fixed Assets	300	200	50

Capital & Reserves
Called Up Share Capital	2	18
Profit Loss Account Reserve	-7 075	-2 719
Shareholder Funds	-7 073	-2 701	-12 550	-31 510

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-3 929
Average Number Employees During Period							3	3	3	3
Creditors				7 800	2 000	25 331	20 607	2 000	8 629	61 023
Depreciation Amortisation Impairment Expense						715	715	675
Fixed Assets	300	200	50			5 724	5 009	6 634	7 645	5 000
Net Current Assets Liabilities	127	4 599	2 400	2 490	5 154	-19 805	-16 107	2 800	41 409	30 067
Other Operating Expenses Format2				1 900		59 987	55 317	78 422
Other Operating Income Format2								11 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						480
Profit Loss				-34 890	-38 485	-15 650	-13 887	-4 401
Raw Materials Consumables Used				97 716	105 045	6 431	75 700	33 931
Staff Costs Employee Benefits Expense				11 680	8 310	33 632	42 881	35 190
Total Assets Less Current Liabilities	427	4 799	2 450	2 490	5 154	-14 081	-11 098	9 434	49 054	35 067
Turnover Revenue				76 406	74 870	85 115	160 726	86 414
Creditors Due After One Year	7 500	7 500	15 000	34 000
Creditors Due Within One Year	5 000	3 650	6 650	7 800
Other Operating Charges Format2			2 400	1 900
Other Operating Income			14 752
Profit Loss For Period			11 031	-34 890
Instalment Debts Due After5 Years	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment		1
Intangible Fixed Assets Amortisation Charged In Period		1
Intangible Fixed Assets Cost Or Valuation		1
Intangible Fixed Assets Increase Decrease From Transfers Between Items		1
Non-instalment Debts Due After5 Years	7 500	7 500
Number Shares Allotted	1 800	1 800
Par Value Share	0	0
Provisions For Liabilities Charges	8 089
Share Capital Allotted Called Up Paid	2	18
Tangible Fixed Assets Additions	372
Tangible Fixed Assets Cost Or Valuation	300	200
Tangible Fixed Assets Depreciation	72
Tangible Fixed Assets Depreciation Charged In Period	72
Tangible Fixed Assets Disposals		100
Raw Materials Consumables			51 627	97 716
Staff Costs			9 665	11 680
Turnover Gross Operating Revenue			59 971	76 406