Plus One Photos Limited in Marlow, SL7 1PA

Description

Data updated on: 01-11-2023

Plus One Photos came into being in 2013 as a company enlisted under no 08747779, located at SL7 1PA Marlow at 2 Dedmere Road. This company has been in business for 11 years and its last known status is active. The company's classified under the NACE and SIC code 74202 and their NACE code stands for Other specialist photography. 2022-10-31 is the last time account status updates were filed.

That firm owes its achievements and constant progress to a team of two directors, namely Christopher P. and Karen P., who have been guiding the firm since 2013.

Executives who have control over the firm are as follows: Christopher P. owns 1/2 or less of company shares. Karen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	578	7 653	1 476	909	670	21 346	28 660
Current Assets	62 726	20 065	46 373	92 700	66 789	131 348	119 252
Debtors	62 148	12 412	44 897	91 791	66 119	110 002	90 592
Net Assets Liabilities	22 679	8 964	7 933	5 066	1 791	1 095	17 668
Other Debtors	61 908	12 412	44 897	91 791	66 119	110 002	90 592
Property Plant Equipment	6 828	5 887	5 091	1 989	360		1 302

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	88 800	118 400	148 000	177 600	207 200	236 800	266 400
Accumulated Depreciation Impairment Property Plant Equipment	5 312	7 275	8 972	12 074	13 703	14 063	14 389
Additions Other Than Through Business Combinations Property Plant Equipment		1 022	901				1 628
Average Number Employees During Period				2	2	2	2
Bank Overdrafts	36 892	38 934	41 109	50 992	95 638	77 748	62 747
Creditors	254 075	193 755	190 850	207 486	154 089	189 453	132 239
Finance Lease Liabilities Present Value Total	1 299	108
Fixed Assets	214 028	183 487	153 091	120 389	89 160	59 200	30 902
Increase From Amortisation Charge For Year Intangible Assets		29 600	29 600	29 600	29 600	29 600	29 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 963	1 697	3 102	1 629	360	326
Intangible Assets	207 200	177 600	148 000	118 400	88 800	59 200	29 600
Intangible Assets Gross Cost	296 000	296 000	296 000	296 000	296 000	296 000	296 000
Net Current Assets Liabilities	-191 349	-173 690	-144 477	-114 786	-87 300	-58 105	-12 987
Other Creditors	143 841	97 105	65 159	75 883		45 949	3 400
Property Plant Equipment Gross Cost	12 140	13 162	14 063	14 063	14 063	14 063	15 691
Provisions For Liabilities Balance Sheet Subtotal		833	681	537	69		247
Taxation Social Security Payable	20 264	7 297	32 857	49 309	56 551	65 756	66 092
Total Assets Less Current Liabilities	22 679	9 797	8 614	5 603	1 860	1 095	17 915
Trade Creditors Trade Payables	51 779	50 311	51 725	31 302	1 900
Trade Debtors Trade Receivables	240

Company staff

Christopher P.

Role: Director

Appointed: 24 October 2013

Latest update: 20 March 2024

Karen P.

Role: Director

Appointed: 24 October 2013

Latest update: 20 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Plus One Photos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Karen P.

People with significant control

Christopher P.

Karen P.

Accounts Documents

Company filings

Filing category

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