Photopoint Limited in Bournemouth, BH5 1JF

Description

Data updated on: 01-11-2023

Photopoint has been on the market for at least 13 years. Registered under number 07576987, the company operates as a Private Limited Company. You may find the headquarters of this firm during its opening times at the following location: Flat 2 Carnanton 5a Percy Road, BH5 1JF Bournemouth. The firm's Standard Industrial Classification Code is 74209 meaning Photographic activities not elsewhere classified. Photopoint Ltd released its account information for the financial year up to 2022-08-31. The firm's latest confirmation statement was released on 2023-03-24.

Terry B. is this specific company's single director, that was assigned this position on 2011-03-24.

Terry B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 531	3 416

Balance Sheet
Net Assets Liabilities						-1 474	3 857	2 555
Property Plant Equipment						15 128	11 906	18 324
Cash Bank In Hand	3 233	3 233	2 744	8 551	4 706
Current Assets	3 233	3 233		8 551	6 593
Net Assets Liabilities Including Pension Asset Liability	3 531	3 416	3 457	8 923	672	-1 474
Tangible Fixed Assets	13 261	13 261	17 904	27 649	19 237	15 128
Debtors					1 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 431	3 316	3 357	4 110	572	-1 574
Shareholder Funds	3 531	3 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 701	25 923	28 505
Additions Other Than Through Business Combinations Property Plant Equipment								9 000
Bank Borrowings						1 051		7 050
Bank Overdrafts						3 046	415	3 275
Corporation Tax Payable						415	3 836
Creditors						12 525	5 787	5 237
Finance Lease Liabilities Present Value Total						2 626	1 051
Increase From Depreciation Charge For Year Property Plant Equipment							3 222	2 582
Net Current Assets Liabilities	-636	-751	-6 618	-9 480	-9 819	-12 525	-5 787	-5 237
Other Creditors						6 221	485	1 962
Other Taxation Social Security Payable						217
Property Plant Equipment Gross Cost						37 829	37 829	46 829
Provisions For Liabilities Balance Sheet Subtotal						3 026	2 262	3 482
Total Assets Less Current Liabilities	12 625	12 510	11 286	18 169	9 418	2 603	6 119	13 087
Creditors Due After One Year Total Noncurrent Liabilities	7 642	7 642
Creditors Due Within One Year Total Current Liabilities	3 869	3 984
Fixed Assets	13 261	13 261
Provisions For Liabilities Charges	1 452	1 452	2 587	4 715	3 847	3 026
Tangible Fixed Assets Additions		16 576	9 119	6 000	-3 167
Tangible Fixed Assets Cost Or Valuation	16 576	16 576	25 695	40 996	37 829	37 829
Tangible Fixed Assets Depreciation	3 315	3 315	7 791	12 572	18 592	22 701
Tangible Fixed Assets Depreciation Charge For Period	3 315	3 315
Tangible Fixed Assets Disposals	16 576
Advances Credits Directors					1 887
Advances Credits Made In Period Directors					1 887
Capital Employed		3 416	3 457	8 923	672	-1 474
Creditors Due After One Year		7 642	5 242	5 897	4 899	1 051
Creditors Due Within One Year		3 984	9 362	9 845	16 412	12 525
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 476	4 781	5 245	4 109

Company staff

Terry B.

Role: Director

Appointed: 24 March 2011

Latest update: 22 December 2023

People with significant control

Terry B.

Notified on 24 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	13 March 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 February 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Photopoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry B.

People with significant control

Terry B.

Accounts Documents

Company filings

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