S & I Photography Ltd in Nottingham, NG11 6EF

Description

Data updated on: 01-11-2023

S & I Photography Ltd,registered as Private Limited Company, with headquarters in 3 Charles Street, Ruddington, Nottingham. The office's zip code is NG11 6EF. This firm 's been seven years in this business. The company's Companies House Reg No. is 10650409. The enterprise's principal business activity number is 74202 meaning Other specialist photography. S & I Photography Limited reported its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was submitted on 2023-03-02.

For the following firm, the full extent of director's obligations have so far been executed by Carl A. who was selected to lead the company in 2017 in March.

Carl A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	891		11 812	20 310
Current Assets	9 648	9 253	13 597	27 618	28 977
Debtors	8 757	9 253	1 785	7 308
Net Assets Liabilities	4 321	-11 778	1 863	-12 071	-11 333
Other Debtors				7 308
Property Plant Equipment	4 548	29 999	34 329	35 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 137	8 921	19 734	23 663
Additions Other Than Through Business Combinations Property Plant Equipment	5 685	33 235	15 143	4 960
Amounts Owed To Group Undertakings Participating Interests	2 100	14 450	12 971	9 450
Average Number Employees During Period		6	6	6	7
Bank Borrowings				50 000
Bank Overdrafts	3 107	3 419
Corporation Tax Payable			360	360
Creditors	9 875	51 030	46 063	25 049	25 848
Increase From Depreciation Charge For Year Property Plant Equipment	1 137	7 784	10 813	3 929
Net Current Assets Liabilities	-227	-41 777	-32 466	2 569	3 129
Other Creditors			788
Other Taxation Social Security Payable	4 258	29 508	26 151	5 972
Property Plant Equipment Gross Cost	5 685	38 920	54 063	59 023
Redeemable Preference Shares Liability		5 132	5 793	5 821
Total Assets Less Current Liabilities			1 863	37 929	35 243
Trade Creditors Trade Payables	410	682		3 446
Trade Debtors Trade Receivables	8 757	9 253	1 785
Fixed Assets				35 360	32 114

Company staff

Carl A.

Role: Director

Appointed: 03 March 2017

Latest update: 4 February 2024

People with significant control

Carl A.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
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	2022-03-31

S & I Photography Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl A.

People with significant control

Carl A.

Accounts Documents

Company filings

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