Pro Portraits International Ltd. in Hampshire, GU14 8QY

Description

Data updated on: 01-11-2023

Pro Portraits International Ltd. 's been on the local market for at least twenty two years. Registered with number 04515706 in the year 2002, it have office at 100 West Heath Road, Hampshire GU14 8QY. The enterprise's classified under the NACE and SIC code 74201, that means Portrait photographic activities. Its most recent filed accounts documents describe the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Monday 21st August 2023.

The directors currently enumerated by the following limited company include: Eszter F. formally appointed in 2005 and Andrew F. formally appointed twenty two years ago. To find professional help with legal documentation, the limited company has been utilizing the skills of Eszter S. as a secretary for the last twenty two years.

Executives who control the firm include: Andrew F. owns over 1/2 to 3/4 of company shares . Eszter F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	37 185	25 635	20 468	22 134

Balance Sheet
Cash Bank In Hand	54 958	39 251	41 642	34 728
Cash Bank On Hand				34 728	48 891	55 678	53 726
Current Assets	58 627	51 302	45 635	40 360	52 139	60 268	58 391
Debtors	3 357	11 739	3 787	5 540	3 156	4 498	4 665
Net Assets Liabilities				22 134	32 726	38 663	32 935
Net Assets Liabilities Including Pension Asset Liability	37 185	25 635	20 468	22 134
Other Debtors				817	1 311	1 063	1 196
Property Plant Equipment				3 275	8 193	12 896	11 709
Stocks Inventory	312	312	206	92
Tangible Fixed Assets	7 960	7 041	5 039	3 275
Total Inventories				92	92	92

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	37 175	25 625	20 458	22 124
Shareholder Funds	37 185	25 635	20 468	22 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				45 717	45 976	42 215	47 928
Average Number Employees During Period					4	4	4
Creditors				21 094	26 161	32 051	34 940
Creditors Due Within One Year	28 246	31 657	29 492	21 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 894	9 127
Disposals Property Plant Equipment					2 894	9 127
Increase From Depreciation Charge For Year Property Plant Equipment					3 153	5 366	5 713
Net Current Assets Liabilities	30 381	19 645	16 143	19 266	25 978	28 217	23 451
Number Shares Allotted		10	10	10
Other Creditors				6 799	8 000	8 633	5 866
Other Taxation Social Security Payable				13 217	17 367	14 925	19 197
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				48 992	54 169	55 111	59 637
Provisions For Liabilities Balance Sheet Subtotal				407	1 445	2 450	2 225
Provisions For Liabilities Charges	1 156	1 051	714	407
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		4 231	2 289	1 396
Tangible Fixed Assets Cost Or Valuation	48 678	46 039	47 596	48 992
Tangible Fixed Assets Depreciation	40 718	38 998	42 557	45 717
Tangible Fixed Assets Depreciation Charged In Period		5 150	4 291	3 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 870	732
Tangible Fixed Assets Disposals		6 870	732
Total Additions Including From Business Combinations Property Plant Equipment					8 071	10 069	4 526
Total Assets Less Current Liabilities	38 341	26 686	21 182	22 541	34 171	41 113	35 160
Trade Creditors Trade Payables				1 078	794	8 493	9 877
Trade Debtors Trade Receivables				4 723	1 845	3 435	3 469

Company staff

Eszter F.

Role: Director

Appointed: 31 March 2005

Latest update: 16 January 2024

Eszter S.

Role: Secretary

Appointed: 21 August 2002

Latest update: 16 January 2024

Andrew F.

Role: Director

Appointed: 21 August 2002

Latest update: 16 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Eszter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

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 4 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	4 December 2015
Annual Accounts 17 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	17 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 2018
End Date For Period Covered By Report	31 August 2019
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 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Pro Portraits International Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eszter F.

Eszter S.

Andrew F.

Swift Incorporations Limited

People with significant control

Andrew F.

Eszter F.

Accounts Documents

Company filings

Filing category

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