Passport Pictures Limited in London, N1 7BF

Description

Data updated on: 01-11-2023

07211426 is the registration number used by Passport Pictures Limited. The company was registered as a Private Limited Company on 2010-04-01. The company has been active in this business for the last fourteen years. This business can be found at Houseboat Etain 215 New North Road in London. The zip code assigned to this place is N1 7BF. This company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

There seems to be one director now controlling this particular business, specifically Richard M. who's been doing the director's obligations since 2010-04-01.

Richard M. 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	2011-03-31	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	527	12	49	191	37	83	35 931

Balance Sheet
Cash Bank On Hand									1 034	445	2 453	4 551	18 683
Current Assets	16 468	11 070	14 049	7 402	8 773	10 884	35 612	7 233	4 215	2 645	33 212	18 930	34 583
Debtors	13 233	11 070	14 049	6 448	8 773	7 882	9 914	7 233	3 181	2 200	30 759	14 379	15 900
Net Assets Liabilities										366	102	481	10 369
Other Debtors											27 278	11 689	12 922
Property Plant Equipment							319	1	1	1	1	1 058	794
Cash Bank In Hand	3 235			954		3 002
Net Assets Liabilities Including Pension Asset Liability	527	12	49	191	37	83	35 931
Tangible Fixed Assets				576	1 345	832

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	526	11	48	190	36	82
Shareholder Funds	527	12	49	191	37	83	35 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 730	2 049	2 049	2 049	2 049	2 401	2 665
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							1 321				15 600	13 780	10 660
Creditors							9 901	7 200	4 113	2 280	15 600	13 780	10 660
Increase From Depreciation Charge For Year Property Plant Equipment								319				352	264
Net Current Assets Liabilities	527	12	49	-385	-1 308	-749	35 612	33	102	365	15 701	13 203	20 235
Number Shares Issued Fully Paid								1	1
Other Creditors							-7 042	-4 494	-12 393	-13 454	3 445	1 993	3 697
Other Taxation Social Security Payable							15 622	11 694	16 506	15 734	14 066	3 734	10 651
Par Value Share			1		1	1		1	1
Property Plant Equipment Gross Cost							2 050	2 050	2 050	2 050	2 050	3 459
Total Additions Including From Business Combinations Property Plant Equipment												1 409
Total Assets Less Current Liabilities	527	12	49	191	37	83	35 931	34	103	366	15 702	14 261	21 029
Trade Debtors Trade Receivables							9 914	7 233	3 181	2 200	3 481	2 690	2 978
Creditors Due Within One Year Total Current Liabilities	15 941	11 058
Creditors Due Within One Year		11 058	14 000	7 787	10 081	749
Fixed Assets				576	1 345	832	319
Number Shares Allotted			1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				768	1 282
Tangible Fixed Assets Cost Or Valuation				768	2 050	2 050
Tangible Fixed Assets Depreciation				192	705	1 218
Tangible Fixed Assets Depreciation Charged In Period				192	513	513

Company staff

Richard M.

Role: Director

Appointed: 01 April 2010

Latest update: 27 January 2024

People with significant control

Richard M.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Passport Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

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