Images At Photo Solutions Limited in Southampton, SO40 3AH

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Images At Photo Solutions Limited, the company registered at 49 Commercial Road, Totton, Southampton. That would make eighteen years Images At Photo Solutions has been in the United Kingdom, as it was founded on 2006-07-17. Its Companies House Registration Number is 05877716 and the zip code is SO40 3AH. The company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Images At Photo Solutions Ltd reported its latest accounts for the period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Monday 17th July 2023.

As for this specific business, all of director's obligations have so far been fulfilled by Mahmoud K. who was appointed eighteen years ago. The business had been overseen by Chandra A. till July 2006.

Mahmoud K. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency
Net Worth	1 368	8 372	15 490	25 262	36 278	46 744	48 872

Balance Sheet
Current Assets	40 085	43 823	43 048	69 947	86 030	80 024	88 847	95 995	69 866	76 071	20 294	13 509
Net Assets Liabilities							47 833	37 740	58 036	48 387	8 032	20 430
Cash Bank In Hand	7 585	11 323	4 154	12 865	13 734	11 795
Debtors	32 500	32 500	32 768	48 100	48 100	48 100
Intangible Fixed Assets	9 882	9 382	8 882	8 382	7 882	7 382
Net Assets Liabilities Including Pension Asset Liability	1 368	8 372	15 490	25 262	36 278	46 744	48 872
Stocks Inventory			6 126	8 982	24 196	20 129
Tangible Fixed Assets	20 684	15 513	22 222	45 915	46 939	46 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 268	8 272	15 390	25 162	36 178	46 644
Shareholder Funds	1 368	8 372	15 490	25 262	36 278	46 744	48 872

Other Financial Data
Accrued Liabilities Deferred Income										240	3 000	3 000
Average Number Employees During Period								1	4	4	2	2
Creditors							90 174	96 469	41 710	54 598	20 822	29 211
Fixed Assets	30 566	24 895	31 104	54 297	54 821	53 705	49 160	38 214	29 880	26 914	13 413	11 189
Net Current Assets Liabilities	-29 198	-16 523	-15 614	-29 035	-18 543	-6 961	-288	474	28 156	21 473	3 528	18 702
Total Assets Less Current Liabilities	1 368	8 372	15 490	25 262	36 278	46 744	48 872	37 740	58 036	48 387	9 885	7 513
Creditors Due Within One Year	69 283	60 346	58 662	98 982	104 573	86 985	89 135
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000	3 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 882	10 882	10 882	10 882	10 882	10 882
Tangible Fixed Assets Additions			14 117	25 914	2 700	958
Tangible Fixed Assets Cost Or Valuation	67 794	67 794	81 911	107 825	110 525	111 483
Tangible Fixed Assets Depreciation	47 110	52 281	59 689	61 910	63 586	65 160
Tangible Fixed Assets Depreciation Charged In Period		5 171	7 408	2 221	1 676	1 574

Company staff

Mahmoud K.

Role: Director

Appointed: 17 July 2006

Latest update: 3 February 2024

Adrian C.

Role: Secretary

Appointed: 17 July 2006

Resigned: 17 July 2006

Latest update: 3 February 2024

Poole Nominees Ii Limited

Role: Corporate Secretary

Appointed: 17 July 2006

Resigned: 01 April 2011

Address: Poole, Dorset, BH14 0LT, United Kingdom

Latest update: 3 February 2024

Chandra A.

Role: Director

Appointed: 17 July 2006

Resigned: 17 July 2006

Latest update: 3 February 2024

People with significant control

Mahmoud K.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 May 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014

Images At Photo Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmoud K.

Adrian C.

Poole Nominees Ii Limited

Chandra A.

People with significant control

Mahmoud K.

Accounts Documents

Company filings

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