M. E. Photo Limited in London, W4 4JE

Description

Data updated on: 01-11-2023

M. E. Photo came into being in 2012 as a company enlisted under no 08261976, located at W4 4JE London at 10-11 Heathfield Terrace. This company has been in business for 12 years and its status at the time is active. The firm's declared SIC number is 77291 - Renting and leasing of media entertainment equipment. The company's most recent financial reports cover the period up to 31st October 2022 and the latest confirmation statement was filed on 22nd October 2023.

Within the following business, the full range of director's assignments have so far been executed by Mary G. who was formally appointed in 2012 in October.

Mary G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-21	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth		-295	-14 189	-12 798	-24 641

Balance Sheet
Cash Bank In Hand		13 737	4 520	15 101	3 790
Cash Bank On Hand					3 790	1 958	11 813	29 067	29 195	30 427
Current Assets		13 737	16 537	16 612	8 139	3 624	28 462	29 067	33 395	30 451
Debtors			12 017	1 511	4 349	1 666	16 649		4 200	24
Net Assets Liabilities Including Pension Asset Liability		-295	-14 189	-12 798	-24 641
Other Debtors						1 149				24
Property Plant Equipment					23 393	6 716	3 114	5 147	6 692	3 989
Tangible Fixed Assets	25 000	18 750	54 882	35 264	23 393

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-296	-14 190	-12 799	-24 642
Shareholder Funds		-295	-14 189	-12 798	-24 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 190	85 867	89 951	91 908	94 610	97 313
Average Number Employees During Period								1
Creditors					56 173	47 656	58 302	45 471	44 459	40 530
Creditors Due After One Year			25 197	10 079
Creditors Due Within One Year		32 782	60 411	54 595	56 173
Finance Lease Liabilities Present Value Total					10 079
Increase From Depreciation Charge For Year Property Plant Equipment						16 677	4 084	1 957	2 702	2 703
Net Current Assets Liabilities		-19 045	-43 874	-37 983	-48 034	-44 032	-29 840	-16 404	-11 064	-10 079
Number Shares Allotted		1	1	1	1
Other Creditors					45 087	47 266	55 511	41 798	43 570	40 530
Other Taxation Social Security Payable					619	1	2 791	3 673	889
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					92 583	92 583	93 065	97 055	101 302
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			55 216	874	11 493
Tangible Fixed Assets Cost Or Valuation	25 000	25 000	80 216	81 090	92 583
Tangible Fixed Assets Depreciation		6 250	25 334	45 826	69 190
Tangible Fixed Assets Depreciation Charged In Period		6 250	19 084	20 492	23 364
Total Additions Including From Business Combinations Property Plant Equipment							482	3 990	4 247
Total Assets Less Current Liabilities		-295	11 008	-2 719	-24 641	-37 316	-26 726	-11 257	-4 372	-6 090
Trade Creditors Trade Payables					388	389
Trade Debtors Trade Receivables					4 349	517	16 649		4 200

Company staff

Mary G.

Role: Director

Appointed: 22 October 2012

Latest update: 11 January 2024

People with significant control

Mary G.

Notified on 21 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	22 October 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 May 2014

M. E. Photo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

People with significant control

Mary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

M. E. Photo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

People with significant control

Mary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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