Ls Photographic Services Limited in Birmingham, B2 4DU

Description

Data updated on: 01-11-2023

This business called Ls Photographic Services was established on February 22, 2005 as a Private Limited Company. This enterprise's registered office may be found at Birmingham on 57 New Street. If you need to contact the company by post, the area code is B2 4DU. The official reg. no. for Ls Photographic Services Limited is 05371828. This enterprise's principal business activity number is 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Ls Photographic Services Ltd released its account information for the financial year up to 2023-03-31. The business most recent confirmation statement was released on 2023-03-22.

The company owes its success and constant progress to a team of two directors, namely Teresa S. and Lawrence S., who have been managing the firm since February 22, 2005.

Lawrence S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP
Net Worth	-344 754	-397 876	-441 976	-481 990	-540 273	-554 169

Balance Sheet
Cash Bank In Hand	8 520	5 148	1 533	1 553	2 906	3 648
Cash Bank On Hand						3 648	5 989	4 116	9 192	1 264	21 189	8 291	4 955
Current Assets	30 610	29 537	16 637	16 434	14 168	17 872	17 841	20 247	26 002	23 042	39 168	27 104	22 410
Debtors	13 090	14 589	5 272	5 381	3 543	3 851	3 858	4 349	7 457	7 759	6 507	8 635	6 047
Intangible Fixed Assets	27 744	27 744	27 744	27 744	13 244	13 244
Net Assets Liabilities						-570 548	-564 142	-571 423		-555 076	-564 453	-530 790	-491 343
Net Assets Liabilities Including Pension Asset Liability	-344 754	-397 876			-540 273	-554 169
Property Plant Equipment						50 153	41 533	32 831	25 373	22 707	21 568	18 519
Stocks Inventory	9 000	9 800	9 832	9 500	7 719	10 373
Tangible Fixed Assets	115 665	106 733	94 593	84 273	60 486	65 318
Total Inventories						10 373	7 994	11 782	9 353	14 019	11 472	10 178	11 408

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-344 764	-397 886	-441 986	-482 000	-540 283	-554 179
Shareholder Funds	-344 754	-397 876	-441 976	-481 990	-540 273	-554 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 324	2 648	3 972	5 296	6 620	7 944	9 268
Accumulated Depreciation Impairment Property Plant Equipment						79 020	88 706	97 784	84 980	91 566	94 772	96 227	99 200
Average Number Employees During Period							5	6	6	4	5	6	7
Bank Borrowings												4 041	8 791
Creditors						10 011	2 542	635 097	614 317	608 773	45 371	28 959	519 905
Creditors Due After One Year						9 797
Creditors Due Within One Year		561 890	580 950	610 441	628 171	640 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 680			1 215
Disposals Property Plant Equipment									20 680			1 950
Finance Lease Liabilities Present Value Total						10 564	6 269	2 542
Fixed Assets	143 409	134 477	122 337	112 017	73 730	63 397	53 453	43 428	34 645	30 655	28 192	23 819	24 222
Future Minimum Lease Payments Under Non-cancellable Operating Leases						56 000	56 000	37 333	56 000	63 238	62 032	59 518	32 667
Increase From Amortisation Charge For Year Intangible Assets							1 324	1 324	1 324		1 324	1 324	1 324
Increase From Depreciation Charge For Year Property Plant Equipment							9 686	9 078	7 876		3 206	2 670	2 973
Intangible Assets						13 244	11 920	10 596	9 272	7 948	6 624	5 300	3 976
Intangible Assets Gross Cost						13 244	13 244	13 244		13 244	13 244	13 244
Intangible Fixed Assets Cost Or Valuation	27 744	27 744	27 744	27 744	13 244
Intangible Fixed Assets Disposals					14 500
Net Current Assets Liabilities	13 234	3 877	-564 313	-594 007	-614 003	-622 934	-615 053	-614 851	-588 315	-585 731	-547 274	-525 650	-497 495
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10			10	10	10
Par Value Share			1	1	1	1	1	1			1	1	1
Profit Loss							6 406
Property Plant Equipment Gross Cost						129 173	130 239	130 615	110 353	114 273	116 340	114 746	119 446
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		4 714			62	27 259
Tangible Fixed Assets Cost Or Valuation	198 268	202 982	202 981	202 981	164 328	129 173
Tangible Fixed Assets Depreciation	82 603	96 249	108 388	118 708	103 842	63 855
Tangible Fixed Assets Depreciation Charged In Period			12 140	10 320	7 024	7 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 890	47 750
Tangible Fixed Assets Disposals					38 715	62 414
Total Additions Including From Business Combinations Property Plant Equipment							1 066	376	417		2 067	356	4 700
Total Assets Less Current Liabilities	156 643	138 354	-441 976	-481 990	-540 273	-544 372	-561 600	-571 423	-553 670	-555 076	-519 082	-501 831	-473 273
Creditors Due After One Year Total Noncurrent Liabilities	501 397	536 230
Creditors Due Within One Year Total Current Liabilities	17 376	25 660
Tangible Fixed Assets Depreciation Charge For Period		13 646

Company staff

Teresa S.

Role: Secretary

Appointed: 22 February 2005

Latest update: 17 April 2024

Teresa S.

Role: Director

Appointed: 22 February 2005

Latest update: 17 April 2024

Lawrence S.

Role: Director

Appointed: 22 February 2005

Latest update: 17 April 2024

People with significant control

Lawrence S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th October 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

Ls Photographic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa S.

Teresa S.

Lawrence S.

People with significant control

Lawrence S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ls Photographic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa S.

Teresa S.

Lawrence S.

People with significant control

Lawrence S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013