Pret-a-portrait Limited in London, EC1Y 2AB

Description

Data updated on: 01-11-2023

The exact day this company was established is 2003-08-05. Started under 04855987, this firm is listed as a Private Limited Company. You may find the main office of this company during business times under the following address: 30 City Road, EC1Y 2AB London. This firm's classified under the NACE and SIC code 74201 and their NACE code stands for Portrait photographic activities. Friday 31st March 2023 is the last time the accounts were reported.

On June 2, 2017, the corporation was recruiting a Client Account Manager to fill a vacancy in Sandon. They offered a job with wage from £22000.00 to £24000.00 per year.

In order to meet the requirements of the customers, the limited company is constantly being overseen by a unit of two directors who are Nicholas K. and Adam B.. Their support has been of prime use to the limited company for twenty one years.

Executives with significant control over the firm are: Nick K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 042	1 018	1 144	9 138	29 415	32 717

Balance Sheet
Cash Bank On Hand							82 961	158 699	150 394	51 174
Current Assets	26 172	17 797	36 219	42 480	36 433	33 042	107 961	346 051	288 559	177 664
Debtors	25 953	16 676	8 000	42 480	36 000	32 960	25 000	187 352	138 165	126 490
Net Assets Liabilities							16 679	3 022	7 858	20 492
Other Debtors								157 352	124 989	110 101
Property Plant Equipment							518 821	429 626	457 287	468 503
Cash Bank In Hand	219	1 121	28 219		433	82
Net Assets Liabilities Including Pension Asset Liability	2 042	1 018	1 144	9 138	29 415	32 717
Tangible Fixed Assets	189 954	178 649	180 000	209 000	301 538	400 649

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 040	1 016	1 142	9 136	29 413	32 715
Shareholder Funds	2 042	1 018	1 144	9 138	29 415	32 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							903 801	992 890	1 074 513	1 165 709
Average Number Employees During Period							100	78	66	80
Balances Amounts Owed To Related Parties								319 977	122 286	19 153
Bank Borrowings Overdrafts							169 189	276 250	198 334	113 333
Creditors							169 189	276 250	198 334	113 333
Dividends Paid							73 365	126 180
Future Minimum Lease Payments Under Non-cancellable Operating Leases									150 333	106 333
Increase From Depreciation Charge For Year Property Plant Equipment								89 089	81 623	91 196
Net Current Assets Liabilities	-187 912	-177 631	-178 856	-199 862	-272 123	-367 932	-332 953	-150 354	-251 095	-334 678
Other Creditors							143 108	148 358	194 235	234 123
Other Disposals Property Plant Equipment								574	1 250
Other Taxation Social Security Payable							199 276	174 065	138 134	174 066
Profit Loss							-16 027	112 523
Property Plant Equipment Gross Cost							1 422 622	1 422 516	1 531 800	1 634 212
Total Additions Including From Business Combinations Property Plant Equipment								468	110 534	102 412
Total Assets Less Current Liabilities	2 042	1 018	1 144	9 138	29 415	32 717	185 868	279 272	206 192	133 825
Trade Creditors Trade Payables							57 163	110 104	122 285	19 153
Trade Debtors Trade Receivables							25 000	30 000	13 176	16 389
Creditors Due Within One Year	214 084	195 428	215 075	242 342	308 556	400 974
Fixed Assets	189 954	178 649	180 000	209 000	301 538	400 649
Number Shares Allotted	2	2			2
Par Value Share	1	1			1
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		24 410	36 415	64 000	141 538	196 752
Tangible Fixed Assets Cost Or Valuation	341 167	365 577	401 992	465 992	607 530	804 282
Tangible Fixed Assets Depreciation	151 213	186 928	221 992	256 992	305 992	403 633
Tangible Fixed Assets Depreciation Charged In Period		35 715	35 064	35 000	49 000	97 641

Company staff

Nicholas K.

Role: Director

Appointed: 05 August 2003

Latest update: 15 April 2024

Adam B.

Role: Director

Appointed: 05 August 2003

Latest update: 15 April 2024

People with significant control

Nick K.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 July 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Client Account Manager in Sandon, posted on Friday 2nd June 2017
Region / City	Sandon
Salary	From £22000.00 to £24000.00 per year
Job type	permanent
Expiration date	Saturday 15th July 2017

Client Account Manager in Sandon, posted on Friday 2nd June 2017

Region / City

Sandon

Salary

From £22000.00 to £24000.00 per year

Job type

permanent

Expiration date

Saturday 15th July 2017

Pret-a-portrait Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

Adam B.

Nigel S.

People with significant control

Nick K.

Adam B.

Accounts Documents

Jobs and Vacancies at Pret-a-portrait Ltd

Company filings

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