Photoxport Global Limited in Coventry, CV3 4GA

Description

Data updated on: 01-11-2023

Photoxport Global started its business in 1997 as a Private Limited Company under the following Company Registration No.: 03461746. This particular company has been operating for 27 years and the present status is active. This firm's head office is based in Coventry at 5 Argosy Court. Anyone could also locate the firm using the post code, CV3 4GA. This company started under the name Nexus International Trading, though for the last ten years has operated under the name Photoxport Global Limited. The company's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. The firm's most recent financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2022-11-01.

For this company, a variety of director's duties have so far been carried out by Derek F. who was arranged to perform management duties in 1997. Since 1997-11-06 Julie F., had been fulfilling assigned duties for this specific company until the resignation in 2003.

Previous company's names
Photoxport Global Limited 2014-04-23
Nexus International Trading Limited 1997-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 879	55 882	38 074	117 781	96 046	152 711

Balance Sheet
Cash Bank In Hand	99 492	13 909	51 588	168 226	150 409	213 257
Cash Bank On Hand						213 257	290 371	597 453	355 997	321 379	579 711	531 382	592 539
Current Assets	124 315	90 615	67 573	308 145	302 764	420 605	425 200	795 117	555 417	511 444	770 722	764 012	766 013
Debtors	21 401	57 624	14 465	39 119	105 358	59 488	47 835	152 082	97 082	82 141	41 872	124 643	50 201
Net Assets Liabilities							203 912	315 677	342 984	301 767	345 558	408 044	419 926
Other Debtors						17 335	5 865	21 091	40 248	11 044	13 654	10 097	6 387
Property Plant Equipment						1 800	3 460	34 028	100 238	109 509	82 093	61 569
Stocks Inventory	3 422	19 082	1 520	100 800	46 997	147 860
Tangible Fixed Assets	226	584	426	639	3 733	1 800
Total Inventories						147 860	86 994	45 582	102 338	107 924	149 139	107 987	123 273

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 879	54 882	37 074	116 781	95 046	151 711
Shareholder Funds	38 879	55 882	38 074	117 781	96 046	152 711

Other Financial Data
Amount Specific Advance Or Credit Directors								374	355	2 628	3 066	3 503
Amount Specific Advance Or Credit Made In Period Directors									2 836	3 239	750	749
Amount Specific Advance Or Credit Repaid In Period Directors									2 817	256	312	312	3 503
Accumulated Amortisation Impairment Intangible Assets										2 014	4 029	6 043
Accumulated Depreciation Impairment Property Plant Equipment						7 920	10 760	22 092	42 688	71 732	99 148	119 672	48 741
Average Number Employees During Period						4	4	4	4	4	3	3	3
Bank Borrowings Overdrafts										47 645	38 079	28 270	10 056
Creditors						269 694	224 748	21 388	106 849	163 982	125 931	93 846	53 429
Creditors Due Within One Year	85 662	35 317	29 925	191 003	210 451	269 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 183				44 027
Disposals Property Plant Equipment									31 758				65 815
Finance Lease Liabilities Present Value Total								21 388	106 849	116 337	28 485	22 276	27 613
Fixed Assets									100 238	113 538	84 107	61 569	26 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 000	16 000	19 500		11 664	11 664	11 664	30 512
Increase Decrease In Property Plant Equipment								27 500	47 869	38 315
Increase From Depreciation Charge For Year Property Plant Equipment							2 840	11 332	23 779	29 044	27 416	20 524	8 297
Intangible Assets Gross Cost										6 043	6 043	6 043
Net Current Assets Liabilities	38 653	55 298	37 648	117 142	92 313	150 911	200 452	309 081	359 179	358 413	388 570	440 321	447 153
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors						44 853	28 285	172 025	57 516	5 813	47 186	49 644	101 071
Other Taxation Social Security Payable						20 651	20 093	29 028	9 374	2 512	39 599	26 853	50 013
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						9 720	14 220	56 120	142 926	181 241	181 241	167 021	101 206
Provisions For Liabilities Balance Sheet Subtotal								6 044	9 584	6 202	1 188
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		585		648	5 097
Tangible Fixed Assets Cost Or Valuation	5 187	3 975	3 975	4 623	9 720
Tangible Fixed Assets Depreciation	4 961	3 391	3 549	3 984	5 987	7 920
Tangible Fixed Assets Depreciation Charged In Period		227	158	435	2 003	1 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 797
Tangible Fixed Assets Disposals		1 797
Total Additions Including From Business Combinations Property Plant Equipment							4 500	41 900	118 564	38 315
Total Assets Less Current Liabilities	38 879	55 882	38 074	117 781	96 046	152 711	203 912	343 109	459 417	471 951	472 677	501 890	473 355
Trade Creditors Trade Payables						204 190	176 370	278 871	110 982	115 796	257 316	215 110	143 807
Trade Debtors Trade Receivables						42 153	41 970	130 991	56 834	71 097	28 218	114 546	43 814
Increase From Amortisation Charge For Year Intangible Assets										2 014	2 015	2 014
Intangible Assets										4 029	2 014
Total Additions Including From Business Combinations Intangible Assets										6 043

Company staff

Derek F.

Role: Director

Appointed: 06 November 1997

Latest update: 12 April 2024

Kathleen H.

Role: Secretary

Appointed: 20 April 2003

Resigned: 06 April 2010

Latest update: 12 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 06 November 1997

Resigned: 06 November 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 12 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 06 November 1997

Resigned: 06 November 1997

Address: Radyr, Cardiff, CF15 8AA

Latest update: 12 April 2024

Julie F.

Role: Secretary

Appointed: 06 November 1997

Resigned: 20 April 2003

Latest update: 12 April 2024

Julie F.

Role: Director

Appointed: 06 November 1997

Resigned: 20 April 2003

Latest update: 12 April 2024

People with significant control

Derek F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Derek F.

Notified on 6 April 2016

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	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 March 2014

Photoxport Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

Kathleen H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Julie F.

Julie F.

People with significant control

Derek F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Photoxport Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

Kathleen H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Julie F.

Julie F.

People with significant control

Derek F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013