Photo Engineers Limited in Colchester, CO2 9RJ

Description

Data updated on: 01-11-2023

Photo Engineers Limited,registered as Private Limited Company, with headquarters in 2 Mercury Close, Colchester. It's post code is CO2 9RJ. This firm has been registered on 2010-10-27. The business registered no. is 07420253. The company's SIC code is 74202 which means Other specialist photography. 2022-10-31 is the last time the company accounts were filed.

According to the latest data, we can name a single managing director in the company: Daniel T. (since 2010-10-27). Since October 2010 Barbara K., had been functioning as a director for this firm up to the moment of the resignation in October 2010.

Daniel T. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-116	216	1 091	6 303	8 337	16 276

Balance Sheet
Cash Bank On Hand						15 297	9 015	11 008	26 063	12 496
Current Assets	1 144	906	3 210	9 783	14 512	21 952	12 195	13 918	29 445	18 380	35 853	21 798
Debtors	250		700	650	266	6 655	3 180	2 910	3 382	11 851
Net Assets Liabilities						16 277	2 091	1 844	14 506	941	19 221	9 773
Other Debtors							310	310	310	7 906
Property Plant Equipment							844	633	475	356
Cash Bank In Hand	894	906	2 510	9 133	14 246	15 297
Net Assets Liabilities Including Pension Asset Liability	-116	216	1 091	6 303	8 337	16 276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-117	215	1 090	6 302	8 336	16 275
Shareholder Funds	-116	216	1 091	6 303	8 337	16 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							281	492	650	769
Additions Other Than Through Business Combinations Property Plant Equipment							1 125
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						1 985	2 764	1 775	3 946	11 655
Creditors						5 676	10 948	12 707	15 414	17 795	16 899	12 225
Increase From Depreciation Charge For Year Property Plant Equipment							281	211	158	119
Net Current Assets Liabilities	313	536	1 410	6 623	8 657	16 796	1 247	1 211	14 031	585	18 954	9 573
Other Creditors						3 691	8 184	10 932	11 468	11 285
Property Plant Equipment Gross Cost							1 125	1 125	1 125	1 125
Trade Creditors Trade Payables										822
Trade Debtors Trade Receivables						6 656	2 870	2 600	3 072	3 945
Fixed Assets										356	267	200
Total Assets Less Current Liabilities	313	536	1 410	6 973	8 657	16 796				941	19 221	9 773
Description Share Type			1
Accruals Deferred Income	429	320	319	320	320	520
Creditors Due Within One Year	831	370	1 800	2 810	5 855	5 156
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Daniel T.

Role: Director

Appointed: 27 October 2010

Latest update: 20 April 2024

People with significant control

Daniel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	10 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Photo Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Barbara K.

People with significant control

Daniel T.

Accounts Documents

Company filings

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