Ph2o Photography Limited in Essex, RM17 5TX

Description

Data updated on: 07-12-2022

2004 is the date that marks the beginning of Ph2o Photography Limited, a company which was located at 9 Palmers Avenue, Grays in Essex. It was established on 2004-04-06. Its registered no. was 05096834 and its postal code was RM17 5TX. This firm had been present in this business for about 18 years until 2022-10-11.

This specific business was managed by 1 managing director: Mathew C., who was appointed in 2014.

Mathew C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 189	-8 872	-9 339	-19 031	-13 995	-1 458	-2 930

Balance Sheet
Current Assets	2 015	2 900	3 084	5 551	5 963	7 733	6 154	6 003	4 798	2 450
Net Assets Liabilities							-2 930	-6 566	-11 067	-10 636
Cash Bank In Hand	70		124	771	124	124	100
Debtors	465		300	570	1 486	1 064	1 249
Net Assets Liabilities Including Pension Asset Liability	-9 189	-8 872	-9 339	-19 031	-13 995	-1 457	-2 930
Stocks Inventory	1 480	2 900	2 660	4 210	4 354	6 545	4 805
Tangible Fixed Assets	4 928	4 376	3 325	2 526	2 070	3 555	2 688

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-9 191	-8 874	-9 341	-19 033	-13 997	-1 460	-2 932
Shareholder Funds	-9 189	-8 872	-9 339	-19 031	-13 995	-1 458	-2 930

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 744	1 831	1 960	1 807
Average Number Employees During Period							1	1	1	1
Creditors							10 079	13 451	16 124	12 446
Fixed Assets	4 928	4 376	3 325	2 526	2 069	3 555	2 688	2 035	1 541	1 167
Net Current Assets Liabilities	-15 478	-13 248	-12 664	-21 557	-16 064	-4 619	-5 618	-7 448	-11 326	-9 996
Provisions For Liabilities Balance Sheet Subtotal							-51	-678	-678
Total Assets Less Current Liabilities	-10 550	-8 872	-9 339	-19 031	-13 995	-1 064	-2 930	-5 413	-9 785	-8 829
Creditors Due Within One Year Total Current Liabilities	17 493	17 291
Provisions For Liabilities Charges	-1 361	-1 143				393
Tangible Fixed Assets Additions		840			199	2 632
Tangible Fixed Assets Cost Or Valuation	11 848	12 688	12 688	12 688	12 887	15 519	15 519
Tangible Fixed Assets Depreciation	6 920	8 312	9 363	10 162	10 817	11 964	12 831
Tangible Fixed Assets Depreciation Charge For Period		1 392
Creditors Due Within One Year		16 148	17 009	30 792	22 028	12 352	11 823
Number Shares Allotted						2	2
Par Value Share						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 261	3 684	2 296		51
Share Capital Allotted Called Up Paid					2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 051	798	656	1 147	867

Company staff

Mathew C.

Role: Director

Appointed: 09 October 2014

Latest update: 6 June 2023

Alan K.

Role: Director

Appointed: 13 May 2013

Resigned: 04 January 2016

Latest update: 6 June 2023

Catherine E.

Role: Secretary

Appointed: 13 May 2005

Resigned: 06 April 2013

Latest update: 6 June 2023

Lesley G.

Role: Nominee Director

Appointed: 06 April 2004

Resigned: 06 April 2004

Latest update: 6 June 2023

Mathew C.

Role: Director

Appointed: 06 April 2004

Resigned: 14 May 2013

Latest update: 6 June 2023

Dorothy G.

Role: Nominee Secretary

Appointed: 06 April 2004

Resigned: 06 April 2004

Latest update: 6 June 2023

Lise S.

Role: Secretary

Appointed: 06 April 2004

Resigned: 13 May 2005

Latest update: 6 June 2023

People with significant control

Mathew C.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	05 April 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	17 February 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020

Ph2o Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew C.

Alan K.

Catherine E.

Lesley G.

Mathew C.

Dorothy G.

Lise S.

People with significant control

Mathew C.

Accounts Documents

Company filings

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