Roman Photography Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Roman Photography Limited with the registration number SC317548 has been a part of the business world for seventeen years. This Private Limited Company can be contacted at C/o Accy Busn Cnslt Ltd, 17 Flowerhill Street, Airdrie and their area code is ML6 6AP. This enterprise's SIC code is 96090: Other service activities not elsewhere classified. Roman Photography Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-01.

As the information gathered suggests, this specific business was formed seventeen years ago and has so far been managed by two directors.

Roman M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 320		1 984

Balance Sheet
Cash Bank On Hand							6 176	21 915	46 686	51 286	45 499	48 805	38 792	65 129
Current Assets	90 243	65 636	65 636	71 177	67 788	92 819	124 719	98 579	134 424	136 788	147 505	143 424	160 529	212 163
Debtors	33 011	20 876	20 876	48 870	40 136	59 246	90 594	43 264	54 576	51 278	60 976	51 607	71 305	76 535
Net Assets Liabilities							3 731	-1 772	30 871	66 573	95 563	87 166	106 654	152 038
Other Debtors														1 000
Property Plant Equipment							3 875	2 919	2 809	23 392	27 556	20 683	15 530	14 428
Total Inventories							27 949	31 734	33 162	34 224	41 030	43 012	50 432	70 499
Cash Bank In Hand	13 201	8 023	8 023	2	181	81	6 176
Net Assets Liabilities Including Pension Asset Liability	8 320	1 984	1 984	2 902	19 413	15 558	3 730
Stocks Inventory	44 031	36 737	36 737	22 305	27 471	33 492	27 949
Tangible Fixed Assets	11 616	12 122	12 122	9 649	6 844	5 146	3 875

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 320	984	984	1 902	18 413	14 558	2 730
Shareholder Funds	8 320		1 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							31 600	32 556	33 473	29 623	38 780	45 653	50 806	55 115
Additions Other Than Through Business Combinations Property Plant Equipment									807	28 875	13 321			3 207
Average Number Employees During Period										4	3	3	3	2
Bank Borrowings												32 800	26 650	18 450
Bank Overdrafts							1 507		285			8 200	8 200	8 200
Corporation Tax Payable							6 013		9 944
Creditors							124 863	102 529	106 362	80 320	77 531	44 141	42 755	56 103
Finance Lease Liabilities Present Value Total										13 287	5 900	1 967
Increase From Depreciation Charge For Year Property Plant Equipment								956	917	7 777	9 157	6 873	5 153	4 309
Net Current Assets Liabilities	-3 296	-10 138	-10 138	-6 747	12 569	10 412	-145	-4 691	28 062	56 468	69 974	99 283	117 774	156 060
Other Creditors							93 867	83 224	77 847	57 361	45 125	21 144	12 130	9 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 627
Other Disposals Property Plant Equipment										12 142
Other Taxation Social Security Payable							5 677	6 778	5 002	9 280	13 796
Property Plant Equipment Gross Cost							35 475	35 475	36 282	53 015	66 336	66 336	66 336	69 543
Taxation Social Security Payable											13 796	2 704	8 941	24 224
Total Assets Less Current Liabilities	8 320		1 984						30 871	79 860	97 530	119 966	133 304	170 488
Trade Creditors Trade Payables							17 799	11 602	13 284	13 679	12 710	10 126	13 484	14 189
Trade Debtors Trade Receivables							90 594	43 264	54 576	51 278	60 976	51 607	71 305	75 535
Creditors Due Within One Year Total Current Liabilities	93 539		75 774
Fixed Assets	11 616		12 122
Tangible Fixed Assets Additions			4 531	725
Tangible Fixed Assets Cost Or Valuation	33 255		37 786	38 511	35 475	35 475	35 475
Tangible Fixed Assets Depreciation	21 639		25 664	28 862	28 631	30 329	31 600
Tangible Fixed Assets Depreciation Charge For Period			4 025
Capital Employed		1 984		2 902	19 413	15 558	3 730
Creditors Due Within One Year		75 774		77 924	55 219	82 407	124 864
Number Shares Allotted				1 000	1 000	1 000	1 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				3 198	2 264	1 698	1 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 495
Tangible Fixed Assets Disposals					3 036

Company staff

Renata M.

Role: Director

Appointed: 01 March 2007

Latest update: 6 April 2024

Renata M.

Role: Secretary

Appointed: 01 March 2007

Latest update: 6 April 2024

Roman M.

Role: Director

Appointed: 01 March 2007

Latest update: 6 April 2024

People with significant control

Roman M.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 January 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015

Roman Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata M.

Renata M.

Roman M.

People with significant control

Roman M.

Accounts Documents

Company filings

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