Photographic Interiors Limited in Nottingham, NG6 8YP

Description

Data updated on: 01-11-2023

Photographic Interiors started conducting its business in 2007 as a Private Limited Company with reg. no. 06120799. The firm has been operating for seventeen years and the present status is active. This company's registered office is situated in Nottingham at Unit 4i. Anyone could also locate this business using the area code : NG6 8YP. Registered as 2 Surface, this company used the business name until 2011, the year it got changed to Photographic Interiors Limited. This enterprise's registered with SIC code 64202 which stands for Activities of production holding companies. The company's latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Wed, 18th Jan 2023.

At the moment, the directors listed by this specific business are as follow: Mark S. assigned this position in 2008 and Vincent H. assigned this position in 2007.

Executives who have control over the firm are as follows: Vincent H. has 1/2 or less of voting rights. Mark S. has 1/2 or less of voting rights.

Previous company's names
Photographic Interiors Limited 2011-05-25
2 Surface Limited 2007-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	75 638	75 940	46 612	13 921	53 810

Balance Sheet
Cash Bank In Hand	224	10 328	6 110	4 682	7 103
Cash Bank On Hand					7 103	8 086	3 048	3 268	2 870	5 992	5 167	6 964
Current Assets	53 670	10 372	32 126	39 498	21 944	8 086	3 515	3 668	6 090	14 987	14 179	16 186
Debtors	53 446	44	26 016	34 816	14 841		467	400	3 220	8 995	9 012	9 222
Net Assets Liabilities					-8 518	1 170	1 230	3 070	11 513	11 666	12 385	12 890
Net Assets Liabilities Including Pension Asset Liability	75 638	75 940	46 612	13 921	53 810
Other Debtors					6 188							180
Property Plant Equipment					379 262	376 589	373 916	371 243	368 570	365 897	363 224	360 551
Tangible Fixed Assets	441 063	465 065	579 801	556 577	379 262

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	75 536	75 838	46 510	13 819	53 708
Shareholder Funds	75 638	75 940	46 612	13 921	53 810

Other Financial Data
Accounting Period Subsidiary		2 012	2 013	2 014	2 015
Accrued Liabilities					2 000	1 500	3 050	1 550	1 550	1 550	1 550	1 595
Accumulated Depreciation Impairment Property Plant Equipment					21 601	24 274	26 947	29 620	32 293	34 966	37 639	40 312
Amounts Owed To Group Undertakings					78 753	94 088	107 030	118 080	119 630	133 181	146 732	158 731
Average Number Employees During Period						1	1			1		1
Bank Borrowings Overdrafts					232 157	220 303	209 145	177 149	164 217	157 230	142 151	127 565
Corporation Tax Payable					18 391	1 948	586	984	2 608	663	796	745
Creditors					276 670	264 816	253 658	237 349	224 417	217 430	202 351	187 765
Creditors Due After One Year	358 981	358 716	322 890	290 513	276 670
Creditors Due Within One Year	60 214	40 881	242 525	291 741	88 426
Finance Lease Liabilities Present Value Total					2 215
Fixed Assets	441 163	465 165	579 901	556 677	379 362	376 589
Increase From Depreciation Charge For Year Property Plant Equipment						2 673	2 673	2 673	2 673	2 673	2 673	2 673
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings					100	-100
Net Current Assets Liabilities	-6 544	-30 509	-210 399	-252 243	-48 882	-110 603	-119 028	-130 824	-132 640	-136 801	-148 488	-159 896
Number Shares Allotted			1	1	1
Other Creditors					1 501	60
Par Value Share			1	1	1
Prepayments							467	400	340	355	372	402
Property Plant Equipment Gross Cost					400 863	400 863	400 863	400 863	400 863	400 863	400 863
Secured Debts			355 932	322 139	290 013
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		80 765	145 575	1 050	9 541
Tangible Fixed Assets Cost Or Valuation	469 946	529 180	674 755	675 805	400 863
Tangible Fixed Assets Depreciation	28 883	64 115	94 954	119 228	21 601
Tangible Fixed Assets Depreciation Charged In Period		40 004	30 839	24 274	2 672
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 772			100 299
Tangible Fixed Assets Disposals		21 531			284 483
Total Assets Less Current Liabilities	434 619	434 656	369 502	304 434	268 152	265 986	254 888	240 419	235 930	229 096	214 736	200 655
Trade Creditors Trade Payables					4 246	2 556	287	289	1
Advances Credits Directors			12 116	28 653	8 653
Advances Credits Made In Period Directors			42 116	29 037
Advances Credits Repaid In Period Directors			30 000	12 500
Trade Debtors Trade Receivables									2 880	8 640	8 640	8 640

Company staff

Mark S.

Role: Director

Appointed: 01 April 2008

Latest update: 7 February 2024

Vincent H.

Role: Director

Appointed: 21 February 2007

Latest update: 7 February 2024

Mark S.

Role: Secretary

Appointed: 21 February 2007

Latest update: 7 February 2024

People with significant control

Vincent H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Photographic Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Vincent H.

Mark S.

People with significant control

Vincent H.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Photographic Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Vincent H.

Mark S.

People with significant control

Vincent H.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015