Mary Evans Picture Library Limited in Blackheath, SE3 0BS

Description

Data updated on: 01-11-2023

Mary Evans Picture Library Limited is established as Private Limited Company, that is located in Mary Evans Picture Library, 59 Tranquil Vale, Blackheath. The zip code SE3 0BS. This business has been fourty six years on the British market. The company's registration number is 01365118. This company's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. 2023-05-31 is the last time when company accounts were reported.

This business owes its accomplishments and constant development to exactly three directors, namely Paul B., Mark B. and Valentine W., who have been guiding the company since 2006. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Valentine W. as a secretary since 2005.

Valentine W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	379 773	335 825	312 031

Balance Sheet
Cash Bank On Hand			115 270	102 582	110 902	90 597	117 027	150 952	164 897	106 282
Current Assets	412 168	361 673	373 475	338 752	317 570	270 584	261 768	289 062	290 023	255 235
Debtors	317 718	298 741	258 205	236 170	206 668	179 987	144 741	138 110	125 126	148 953
Net Assets Liabilities				303 453	266 927	229 001	211 331	210 715	218 454	200 635
Other Debtors			118 685	109 676	75 545	77 384	61 510	36 886	32 516	44 970
Property Plant Equipment			14 252	18 016	18 062	13 947	12 117	10 246	8 073	9 623
Cash Bank In Hand	94 450	62 932	115 270
Tangible Fixed Assets	25 973	21 190	14 252

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000
Profit Loss Account Reserve	373 773	329 825	306 031
Shareholder Funds	379 773	335 825	312 031

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 273 172	1 282 150	1 290 496	1 298 406	1 307 117	1 315 263	1 319 063	1 323 403
Average Number Employees During Period						12	10	10	9	9
Corporation Tax Payable			5 943	7 554	2 227	2 383
Creditors			73 884	51 503	66 893	54 327	61 351	87 390	78 439	64 090
Future Minimum Lease Payments Under Non-cancellable Operating Leases					455 000	409 500	364 000	318 500	273 000	227 500
Increase From Depreciation Charge For Year Property Plant Equipment				8 978	8 346	7 910	8 711	8 146	3 800	4 340
Net Current Assets Liabilities	355 612	316 447	299 591	287 249	250 677	216 257	200 417	201 672	211 584	191 145
Number Shares Issued Fully Paid				6 000	6 000
Other Creditors			21 216	3 517	20 762	10 890	5 439	35 862	23 112	11 304
Other Taxation Social Security Payable			22 945	17 823	18 312	17 725	30 661	24 899	27 195	23 045
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			1 287 424	1 300 166	1 308 559	1 312 353	1 319 234	1 325 509	1 327 136	1 333 026
Provisions For Liabilities Balance Sheet Subtotal				1 812	1 812	1 203	1 203	1 203	1 203	133
Total Additions Including From Business Combinations Property Plant Equipment				12 742	8 392	3 794	6 881	6 275	1 627	5 890
Total Assets Less Current Liabilities	381 585	337 637	313 843	305 265	268 739	230 204	212 534	211 918	219 657	200 768
Trade Creditors Trade Payables			23 780	22 609	25 592	23 329	25 251	26 629	28 132	29 741
Trade Debtors Trade Receivables			139 520	126 494	131 123	102 603	83 231	101 224	92 610	103 983
Creditors Due Within One Year	56 556	45 226	73 884
Number Shares Allotted		6 000	6 000
Provisions For Liabilities Charges	1 812	1 812	1 812
Share Capital Allotted Called Up Paid	6 000	6 000	6 000