Photo 360 Limited in Atherstone, CV9 1LF

Description

Data updated on: 01-11-2023

2006 marks the establishment of Photo 360 Limited, the firm which is situated at Atherstone College, Ratcliffe Road, Atherstone. That would make 18 years Photo 360 has prospered on the market, as the company was registered on 2006-08-08. The firm registration number is 05899238 and its area code is CV9 1LF. This enterprise's classified under the NACE and SIC code 63120 and has the NACE code: Web portals. Its most recent annual accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-08.

There's a single director at the moment overseeing this specific firm, specifically Mark G. who's been carrying out the director's responsibilities since 2006-08-08. What is more, the managing director's tasks are constantly backed by a secretary - Alicia K., who was chosen by this firm in August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 266	327 730	428 876	538 686	558 121	604 508

Balance Sheet
Cash Bank In Hand	279 832	397 907	481 718	567 567	560 585	601 972
Cash Bank On Hand							587 476	568 173	578 514	547 178	520 195	492 176
Current Assets	281 081	399 156	482 967	568 816	561 834	603 221	588 725	569 422	579 763	548 427	521 444	493 425
Debtors	1 249	1 249	1 249	1 249	1 249	1 249	1 249	1 249	1 249	1 249	1 249	1 249
Intangible Fixed Assets	5 600	4 800	4 000	3 200	2 400	1 600
Other Debtors							1 249	1 249	1 249	1 249	1 249	1 249
Property Plant Equipment						19 420	17 630	15 442	19 215	14 411	19 103	14 511
Tangible Fixed Assets	7 581	9 359	7 945	10 216	18 732	19 420

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	237 263	327 727	428 873	538 683	558 118	604 505
Shareholder Funds	237 266	327 730	428 876	538 686	558 121	604 508

Other Financial Data
Accrued Liabilities							541	557	557	557	574	574
Accumulated Amortisation Impairment Intangible Assets						6 400	7 200	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment						32 466	38 342	43 489	49 894	54 698	61 066	66 964
Average Number Employees During Period							2	1	1	2	2	1
Corporation Tax Payable							5 592	4 779	8 323	1 563		4 770
Creditors							8 889	8 247	22 295	2 180	670	5 755
Creditors Due Within One Year	56 996	85 585	66 036	43 546	24 845	19 733
Fixed Assets	13 181	14 159	11 945	13 416	21 132	21 020	18 430	15 442	19 215	14 411	19 103	14 511
Increase From Amortisation Charge For Year Intangible Assets							800	800
Increase From Depreciation Charge For Year Property Plant Equipment							5 876	5 147	6 405	4 804	6 368	5 898
Intangible Assets						1 600	800
Intangible Assets Gross Cost						8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 200	4 000	4 800	5 600	6 400
Intangible Fixed Assets Amortisation Charged In Period		800	800	800	800	800
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	224 085	313 571	416 931	525 270	536 989	583 488	579 836	561 175	557 468	546 247	520 774	487 670
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						51 886	55 972	58 931	69 109	69 109	80 169	81 475
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		4 898	1 235	5 678	14 759	7 161
Tangible Fixed Assets Cost Or Valuation	18 155	23 053	24 288	29 966	44 725	51 886
Tangible Fixed Assets Depreciation	10 574	13 694	16 343	19 750	25 993	32 466
Tangible Fixed Assets Depreciation Charged In Period		3 120	2 649	3 407	6 243	6 473
Total Additions Including From Business Combinations Property Plant Equipment							4 086	2 959	10 178		11 060	1 306
Total Assets Less Current Liabilities	237 266	327 730	428 876	538 686	558 121	604 508	598 266	576 617	576 683	560 658	539 877	502 181
Dividends Paid										17 850	19 456	59 856
Profit Loss										1 825	-1 325	22 160

Company staff

Alicia K.

Role: Secretary

Appointed: 08 August 2006

Latest update: 21 December 2023

Mark G.

Role: Director

Appointed: 08 August 2006

Latest update: 21 December 2023

People with significant control

Executives with significant control over this firm are: Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark G.

Notified on 1 July 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

Mark G.

Notified on 1 July 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

Mark G.

Notified on 9 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Photo 360 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia K.

Mark G.

People with significant control

Mark G.

Mark G.

Mark G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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