Photo Elite Limited in Norwich, NR2 3AA

Description

Data updated on: 01-11-2023

Photo Elite has been offering its services for at least twenty one years. Registered under no. 04811136, this firm operates as a Private Limited Company. You can reach the office of the firm during office times under the following location: 4 Denbigh Road, NR2 3AA Norwich. This business's SIC code is 74203 which means Film processing. The company's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Wed, 21st Dec 2022.

Within this particular company, a variety of director's obligations have so far been carried out by Robert C. who was designated to this position in 2003. In order to find professional help with legal documentation, this company has been utilizing the skills of Sophie C. as a secretary since the appointment on 2003-06-25.

Robert C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	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	GBP

Balance Sheet
Cash Bank On Hand							96	51	555	1 120
Current Assets	12 812		12 593	12 172	13 526	17 595	19 746	20 678	11 711	12 257	10 138	31 253	33 051	23 976
Debtors	7 361		7 962	7 541	7 448	11 618	13 032	13 329	2 396	2 396
Net Assets Liabilities							337	916	72	4 598	287	10 734	16 339	9 886
Property Plant Equipment							5 062	4 489	4 950	3 734
Total Inventories							6 618	7 298	8 760	8 741
Other Debtors								12 127	2 396	2 396
Cash Bank In Hand	507		50	50	303	50	96
Net Assets Liabilities Including Pension Asset Liability	730		-1 156	-1 156	-1 068	1 137	337
Stocks Inventory	4 944		4 581	4 581	5 775	5 927	6 618
Tangible Fixed Assets	209	209	99	99	288	404	5 062

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	728		-1 158	-1 158	-1 070	1 135	335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							26 507	27 491	28 637	29 853
Additions Other Than Through Business Combinations Property Plant Equipment								411
Bank Overdrafts							1 133	2 104
Corporation Tax Payable							978	215
Creditors							15 140	10 225	15 804	10 684	12 786	15 466	10 400	7 200
Increase From Depreciation Charge For Year Property Plant Equipment								984	1 146	1 216
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities	4 037		2 607	2 186	2 356	4 445	4 606	7 350	-4 093	1 573	-2 648	19 605	20 715	12 369
Other Creditors							7 009	10 225	7 545	2 158
Other Taxation Social Security Payable							6 020	5 764	7 031	5 923
Property Plant Equipment Gross Cost							31 569	31 980	33 587
Provisions For Liabilities Balance Sheet Subtotal							769	698	785	709
Total Assets Less Current Liabilities	4 246		2 706	2 285	2 644	4 849	9 668	11 839	857	5 307	287	26 200	26 739	17 086
Trade Debtors Trade Receivables							1 053	1 202
Amount Specific Advance Or Credit Directors											3 263	2 212	4 262	80
Amount Specific Advance Or Credit Made In Period Directors												1 051	6 474	80
Amount Specific Advance Or Credit Repaid In Period Directors														4 262
Average Number Employees During Period								4	4	3	3	3	2	2
Bank Borrowings Overdrafts								2 104	1 228
Fixed Assets								4 489	4 950	3 734	2 935	6 595	6 024	4 717
Total Additions Including From Business Combinations Property Plant Equipment									1 607
Trade Creditors Trade Payables										2 603
Capital Employed	730		-1 156	-1 156	-1 068	1 137	337
Creditors Due After One Year	4 012		3 862	3 862	3 712	3 712	8 562
Creditors Due Within One Year	8 775		9 986	9 986	11 170	13 150	15 140
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000	10 000	10 000	10 000
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Provisions For Liabilities Charges	-496			-421			769
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions				117	244	201	5 580
Tangible Fixed Assets Cost Or Valuation		25 427		25 544	25 788	25 989	31 569
Tangible Fixed Assets Depreciation		25 218		25 445	25 500	25 585	26 507
Tangible Fixed Assets Depreciation Charged In Period				227	55	85	922

Company staff

Sophie C.

Role: Secretary

Appointed: 25 June 2003

Latest update: 6 March 2024

Robert C.

Role: Director

Appointed: 25 June 2003

Latest update: 6 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

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	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 August 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Photo Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Robert C.

Energize Secretary Limited

Energize Director Limited

People with significant control

Robert C.

Accounts Documents

Company filings

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