Photo U Limited in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Photo U Limited with reg. no. 07433399 has been a part of the business world for fourteen years. This Private Limited Company can be reached at 3 Enterprise House, 8 Essex Road, Dartford and company's postal code is DA1 2AU. This enterprise's SIC and NACE codes are 74209 which means Photographic activities not elsewhere classified. Photo U Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2022-11-28.

Patrick S. is the following company's solitary director, who was assigned to lead the company in 2010. Since 2010 Nigel R., had been supervising this specific business up to the moment of the resignation in 2014.

Patrick S. is the individual who controls 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	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
Net Worth	10 509	9 294	12 510	12 412

Balance Sheet
Cash Bank In Hand	7 210	6 683	14 044	3 052
Cash Bank On Hand				3 052	817	425	17 970	4 605	4 494	62 933	28 988
Current Assets	8 865	8 149	14 403	8 278	1 043	425	18 357	7 848	7 737	64 147	32 318
Debtors		1 466	359	5 226	226		387	3 243	3 243	1 214	3 330
Net Assets Liabilities				12 412	6 593	1 511	20 426	1 667	-19 485	3 387	1 169
Net Assets Liabilities Including Pension Asset Liability	10 509	9 294	12 510	12 412
Other Debtors				5 226	226		387	3 243	3 243	1 214	3 330
Property Plant Equipment				7 400	9 900	7 920	7 211	4 222	3 490	4 960
Tangible Fixed Assets	2 747	2 383	3 677	7 400
Stocks Inventory	1 655	1 466

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 509	8 294	11 510	11 412
Shareholder Funds	10 509	9 294	12 510	12 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 045	9 521	11 501	13 242	6 314	7 186	7 777	8 842
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 235	-475	-135		-139	279	-133
Average Number Employees During Period				2	2	2	1	1	2	1	1
Bank Borrowings Overdrafts						906
Creditors				2 521	2 370	5 329	3 772	9 601	30 049	64 778	34 600
Creditors Due Within One Year	1 103	1 238	5 570	2 521
Deferred Tax Liabilities				745	1 980	1 604	1 469	802	663	942	809
Disposals Decrease In Depreciation Impairment Property Plant Equipment							62			649
Disposals Property Plant Equipment							172			965
Dividends Paid							2 500				2 941
Increase From Depreciation Charge For Year Property Plant Equipment					2 476	1 980	1 803		872	1 240	1 065
Net Current Assets Liabilities	7 762	6 911	8 833	5 757	-1 327	-4 904	14 585	-1 753	-22 312	-631	-2 282
Number Shares Allotted		1 000		1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000		100	100	900
Other Creditors				2 976	3 668	5 439	1 163	8 012	28 344	61 686	34 298
Other Taxation Social Security Payable				-351	-1 174	-388	2 536	422	1 642	3 100	309
Par Value Share		1		1	1	1	1		1	1	1
Profit Loss					-5 819	-5 082	21 415		-21 152	22 872	723
Property Plant Equipment Gross Cost				14 445	19 421	19 421	20 453	10 536	10 676	12 737	13 102
Provisions				745	1 980	1 505	1 370	802	663	942	809
Provisions For Liabilities Balance Sheet Subtotal				745	1 980	1 505	1 370	802	663	942	809
Provisions For Liabilities Charges				745
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		827	3 132	5 573
Tangible Fixed Assets Cost Or Valuation	4 913	5 740	8 872	14 445
Tangible Fixed Assets Depreciation	2 166	3 357	5 195	7 045
Tangible Fixed Assets Depreciation Charged In Period		1 191	1 838	1 850
Total Additions Including From Business Combinations Property Plant Equipment					4 976		1 204		140	3 026	365
Total Assets Less Current Liabilities	10 509	9 294	12 510	13 157	8 573	3 016	21 796	2 469	-18 822	4 329	1 978
Trade Creditors Trade Payables				-104	-124	-628	73	1 167	63	-8	-7
Fixed Assets	2 747	2 383	3 677

Company staff

Patrick S.

Role: Director

Appointed: 09 November 2010

Latest update: 8 February 2024

People with significant control

Patrick S.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kelly S.

Notified on 28 November 2017

Ceased on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nigel R.

Notified on 6 April 2016

Ceased on 28 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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

Photo U Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

Nigel R.

People with significant control

Patrick S.

Kelly S.

Nigel R.

Accounts Documents

Company filings

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