Photo Mv Limited in London, W1W 6HL

Description

Data updated on: 01-11-2023

Photo Mv Limited 's been in the United Kingdom for at least 17 years. Registered with number 06397419 in the year 2007, the company is based at 2nd Floor, London W1W 6HL. This enterprise's registered with SIC code 74209 which means Photographic activities not elsewhere classified. Photo Mv Ltd released its latest accounts for the period that ended on 2022-10-31. Its most recent confirmation statement was filed on 2023-10-12.

According to the latest data, this particular company is controlled by 1 managing director: Mariano V., who was designated to this position 17 years ago. At least one secretary in this firm is a limited company, specifically Fm Secretaries Ltd.

Mariano V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	7 390	51 721	1 794	258 029	355 764	32

Balance Sheet
Cash Bank On Hand						44 407	112 576	270 381	222 615	187 914	91 891	10 301
Current Assets	66 033	73 446	47 350	445 339	525 489	179 365	592 488	322 136	261 655	214 170	178 590	160 426
Debtors		39 254	14 960	266 577	251 010	134 958	479 912	51 755	39 040	26 256	86 699	150 125
Net Assets Liabilities						32	300 282	165 268	96 309	44 627	11 036	2 819
Other Debtors										8 224	16 259	99 513
Property Plant Equipment						21 610	16 730	12 700	4 964	3 143	1 534	51
Cash Bank In Hand	66 033	34 192	32 390	178 762	274 479	44 407
Net Assets Liabilities Including Pension Asset Liability	7 390	51 721	1 794	258 029	355 764	32
Tangible Fixed Assets	6 706	10 686	3 209	7 390	9 387	21 610

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 389	51 720	1 793	258 028	355 763	31
Shareholder Funds	7 390	51 721	1 794	258 029	355 764	32

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						67 612	73 189	78 212	80 172	70 493	72 205	73 688
Average Number Employees During Period						4	4	4	4	3	3
Bank Borrowings Overdrafts										2 355	9 566	9 808
Corporation Tax Payable						85 144	125 964	71 105	128 881	72 235	48 599	56 108
Creditors						200 943	308 936	169 568	170 310	125 041	131 009	129 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 500
Disposals Property Plant Equipment										11 500
Fixed Assets	6 706	10 686	3 209	7 390	9 387	21 610	16 730	12 700	4 964	3 143	1 534	51
Increase From Depreciation Charge For Year Property Plant Equipment							5 577	5 023	4 261	1 821	1 712	1 483
Net Current Assets Liabilities	684	41 035	-1 415	250 639	346 377	-21 578	283 552	152 568	91 345	89 129	47 581	31 039
Other Creditors						9 641	14 127	10 467	7 711	7 405	7 213	14 087
Other Taxation Social Security Payable						58 253	132 964	49 583	23 400	28 510	57 916	43 812
Property Plant Equipment Gross Cost						89 221	89 919	90 912	85 137	73 636	73 739	73 739
Total Additions Including From Business Combinations Property Plant Equipment									5 724		103
Total Assets Less Current Liabilities	7 390	51 721	1 794	258 029	355 764	32	300 282	165 268	96 309	92 272	49 115	31 090
Trade Creditors Trade Payables						47 905	35 881	38 413	10 318	14 536	7 715	5 572
Trade Debtors Trade Receivables						134 958	479 912	51 755	39 040	18 032	70 440	50 612
Advances Credits Directors						88	86	13	402	317
Advances Credits Made In Period Directors						88		73	221 471
Advances Credits Repaid In Period Directors							2		221 860
Creditors Due Within One Year	65 349	32 411	48 765	194 700	179 112	200 943
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	1
Tangible Fixed Assets Additions		11 457		10 018	15 917	33 337
Tangible Fixed Assets Cost Or Valuation	18 452	29 909	29 909	39 927	55 844	89 221
Tangible Fixed Assets Depreciation	11 746	19 223	26 700	32 537	46 457	67 611
Tangible Fixed Assets Depreciation Charged In Period		7 477	7 477	5 837	13 920	21 114

Company staff

Fm Secretaries Ltd

Role: Corporate Secretary

Appointed: 12 October 2007

Address: Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 10 February 2024

Mariano V.

Role: Director

Appointed: 12 October 2007

Latest update: 10 February 2024

People with significant control

Mariano V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 30 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	30 July 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 July 2014
Annual Accounts 8 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	8 July 2015
Annual Accounts 22 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	22 July 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Photo Mv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Ltd

Mariano V.

People with significant control

Mariano V.

Accounts Documents

Company filings

Filing category

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