Photo7digital Limited in London, N5 1BP

Description

Data updated on: 01-11-2023

Photo7digital Limited can be found at London at 7 Herbert Chapman Court. Anyone can find the firm by referencing its post code - N5 1BP. The firm has been in business on the UK market for nineteen years. This business is registered under the number 05382382 and its state is active. This enterprise's Standard Industrial Classification Code is 74203 meaning Film processing. Its latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-22.

For this particular firm, the full extent of director's assignments have so far been met by Abdul H. who was assigned this position on 1st April 2022. For seventeen years Siu W., had been responsible for a variety of tasks within the firm till the resignation in April 2022. Furthermore a different director, specifically Kam W. resigned in April 2022.

Abdul H. 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	2011-03-31	2012-03-31	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
Net Worth	31 282	20 850	25 873	25 080	24 756	25 364

Balance Sheet
Cash Bank On Hand						10 768	7 697	5 246	9 101	12 934	15 252
Current Assets	23 596	18 710	26 827	25 240	25 732	17 759	19 256	15 801	19 198	18 477	23 556	17 553	18 250
Net Assets Liabilities						25 364	16 294	8 228	-3 491	-7 948	14 341	20 023	13 784
Property Plant Equipment						45 331	40 798	36 718	33 046	29 741	26 767
Total Inventories						6 991	11 559	10 555	10 097	9 560	8 304
Cash Bank In Hand	9 641	8 812	12 259	11 129	11 251	10 768
Net Assets Liabilities Including Pension Asset Liability	31 282	20 850	25 873	25 080	24 756	25 364
Stocks Inventory	13 955	9 898	14 568	14 111	14 481	6 991
Tangible Fixed Assets	78 623	69 092	62 183	55 964	50 368	45 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 182	20 750	25 773	24 980	24 656	25 264
Shareholder Funds	31 282	20 850	25 873	25 080	24 756	25 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						97 185	101 718	105 798	109 135	112 775	115 749
Average Number Employees During Period						3	3	4	4	4	4	4	4
Bank Overdrafts											2 840
Creditors						37 726	43 760	44 291	55 735	56 166	35 982	27 667	31 589
Fixed Assets	78 623	69 092	62 183	55 964	50 368	45 331	40 798					30 137	27 123
Increase From Depreciation Charge For Year Property Plant Equipment							4 533	4 080	3 672	3 640	2 974
Net Current Assets Liabilities	-47 341	-48 242	26 827	25 240	-25 612	-19 967	-24 504	-28 490	-36 537	-37 689	-12 426	10 114	13 339
Other Creditors						32 564	40 298	40 309	52 190	57 006	32 633
Property Plant Equipment Gross Cost						142 516	142 516	142 516	142 516	142 516	142 516
Taxation Social Security Payable						5 162	3 462	3 982	3 545	3 177	509
Total Assets Less Current Liabilities	31 282	20 850	89 010	25 080	24 756	25 364	16 294					20 023	13 784
Creditors Due Within One Year Total Current Liabilities	70 937	66 952
Tangible Fixed Assets Additions		2 662
Tangible Fixed Assets Cost Or Valuation	139 854	142 516	142 516	142 516	142 516	142 516
Tangible Fixed Assets Depreciation	61 231	73 424	80 333	86 552	92 148	97 185
Tangible Fixed Assets Depreciation Charge For Period		12 193
Creditors Due After One Year			63 137	56 124
Creditors Due Within One Year				56 124	51 344	37 726
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period				6 219	5 596	5 037

Company staff

Abdul H.

Role: Director

Appointed: 01 April 2022

Latest update: 4 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2005

Resigned: 03 March 2005

Address: London, NW11 7TJ

Latest update: 4 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 March 2005

Resigned: 03 March 2005

Address: London, NW11 7TJ

Latest update: 4 March 2024

Siu W.

Role: Secretary

Appointed: 03 March 2005

Resigned: 01 April 2022

Latest update: 4 March 2024

Siu W.

Role: Director

Appointed: 03 March 2005

Resigned: 01 April 2022

Latest update: 4 March 2024

Kam W.

Role: Director

Appointed: 03 March 2005

Resigned: 01 April 2022

Latest update: 4 March 2024

People with significant control

Abdul H.

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

Kam W.

Notified on 3 March 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 24 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	24 November 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Photo7digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul H.

Temple Secretaries Limited

Company Directors Limited

Siu W.

Siu W.

Kam W.

People with significant control

Abdul H.

Kam W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode