Photodrones Ltd in Kingsbridge, TQ7 1HX

Description

Data updated on: 01-11-2023

Photodrones Ltd has been prospering in the business for at least nine years. Started with Registered No. 09575433 in the year 2015, the firm have office at Morgan Accountants Duke Street Court, Kingsbridge TQ7 1HX. The firm's SIC code is 74209 : Photographic activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

Since 2015-05-05, this particular business has only been guided by a single director: Simon N. who has been administering it for nine years.

Executives with significant control over the firm are: Simon N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			3 799	15 997	11 010	27 620	30 783	16 881
Current Assets			38 166	52 501	46 472	93 655	93 419	41 419
Debtors			34 367	36 504	35 462	66 035	62 636	24 538
Net Assets Liabilities	-597	-1 180	20 274	42 091	42 501	84 557	90 656	48 761
Other Debtors			917	16 418	15 494	10 091	7 810	7 843
Property Plant Equipment				2 546	8 324	25 453	26 560	26 418
Net Assets Liabilities Including Pension Asset Liability	-597

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				283	1 208	6 894	11 989	16 533
Additions Other Than Through Business Combinations Property Plant Equipment				2 829	6 703	22 815	6 202	4 402
Average Number Employees During Period							1	1
Bank Overdrafts							1 754	1 773
Corporation Tax Payable			8 277
Creditors	597	1 180	17 892	12 956	12 295	23 776	21 287	14 677
Finance Lease Liabilities Present Value Total						4 301	3 636	3 636
Increase From Depreciation Charge For Year Property Plant Equipment				283	925	5 686	5 095	4 544
Net Current Assets Liabilities	-597	-1 180	20 274	39 545	34 177	69 879	72 132	26 742
Other Creditors	597	1 180	3 085	1 450	1 450	7 717	7 717	7 717
Other Taxation Social Security Payable			6 530
Property Plant Equipment Gross Cost				2 829	9 532	32 347	38 549	42 951
Taxation Social Security Payable			14 807	9 875	10 845	11 758	8 180
Total Assets Less Current Liabilities					42 501	95 332	98 692	53 160
Trade Creditors Trade Payables				1 631				1 551
Trade Debtors Trade Receivables			33 450	20 086	19 968	55 944	54 826	16 695
Amount Specific Advance Or Credit Directors			-1 705	15 037	13 873	8 230	5 709	2 353
Amount Specific Advance Or Credit Made In Period Directors				16 742	15 336	10 857	8 479	7 706
Amount Specific Advance Or Credit Repaid In Period Directors					16 500	16 500	11 000	11 062
Capital Employed	-597
Creditors Due Within One Year	597
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Simon N.

Role: Director

Appointed: 05 May 2015

Latest update: 22 January 2024

People with significant control

Simon N.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phil C.

Notified on 1 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Photodrones Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

People with significant control

Simon N.

Phil C.

Accounts Documents

Company filings

Filing category

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