Planpro Photography Limited in Holbeach, PE12 7EH

Description

Data updated on: 01-11-2023

The exact moment the company was registered is May 22, 2015. Started under company registration number 09604611, the company is registered as a Private Limited Company. You may find the headquarters of the company during its opening hours at the following address: 15 Park Lane, PE12 7EH Holbeach. This firm's registered with SIC code 74202 : Other specialist photography. 31st May 2022 is the last time when the accounts were filed.

When it comes to the following limited company, the full extent of director's duties have so far been met by John O. who was arranged to perform management duties in 2021 in June. That limited company had been controlled by John O. up until 2016. In addition a different director, specifically Ron S. quit in June 2021.

John O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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
Net Worth	-18 085

Balance Sheet
Cash Bank On Hand	30 494	21 023	30 321	23 563	23 090	14 191	10 012
Current Assets	37 449	33 794	41 348	39 261	32 203	22 376	10 012	16 586
Debtors	6 955	12 771	11 027	15 698	9 113	8 185
Net Assets Liabilities					-5 150	5 751	246	7 411
Other Debtors		286	102	112	2 448
Property Plant Equipment	1 998	3 966	3 353	4 598	5 459	4 058	7 031
Cash Bank In Hand	30 494
Tangible Fixed Assets	1 998

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-18 095
Shareholder Funds	-18 085

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 128	1 128
Accumulated Depreciation Impairment Property Plant Equipment	703	2 019	3 265	4 830	6 723	8 125	10 500
Additions Other Than Through Business Combinations Property Plant Equipment							5 348
Average Number Employees During Period	2	2	3	3	2	2	1	1
Creditors	57 532	58 178	61 300	53 179	42 812	3 661	-225	-680
Fixed Assets					5 459	4 058	7 031	8 295
Increase From Depreciation Charge For Year Property Plant Equipment		1 316	1 246	1 565	1 893	1 401	2 375
Net Current Assets Liabilities	-20 083	-24 384	-19 952	-13 918	-10 609	18 715	10 237	17 266
Other Creditors	57 178	57 142	60 161	52 390	41 692	940	-2 867
Property Plant Equipment Gross Cost	2 701	5 985	6 618	9 428	12 182	12 183	17 531
Taxation Social Security Payable					1 075	2 676	2 642
Total Assets Less Current Liabilities	-18 085	-20 418	-16 599	-9 320	-5 150	22 773	17 268	25 561
Trade Creditors Trade Payables		543	509	51	45	45
Trade Debtors Trade Receivables	6 955	12 485	10 925	15 586	6 665	8 185
Creditors Due Within One Year	57 532
Number Shares Allotted	250
Number Shares Issued Fully Paid		250	250	250	250
Other Taxation Social Security Payable	354	493	630	738	1 075
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 701
Tangible Fixed Assets Cost Or Valuation	2 701
Tangible Fixed Assets Depreciation	703
Tangible Fixed Assets Depreciation Charged In Period	703
Total Additions Including From Business Combinations Property Plant Equipment		3 284	633	2 810	2 754