S Photographic Ltd in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

S Photographic Ltd is located at Hornchurch at 98 Hornchurch Road. Anyone can search for the firm using the postal code - RM11 1JS. The company has been operating on the UK market for 11 years. This company is registered under the number 08816793 and company's current status is active. This business's SIC and NACE codes are 74201 meaning Portrait photographic activities. Sat, 31st Dec 2022 is the last time when company accounts were filed.

At present, this specific business is directed by a single managing director: Simon S., who was arranged to perform management duties on 2015-03-05. The business had been controlled by Brian E. up until March 2015. Furthermore another director, including Susie S. gave up the position on 2017-06-16.

Simon S. is the individual with significant control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 558	13 119

Balance Sheet
Cash Bank In Hand	30 523	13 589
Cash Bank On Hand		13 589	1 835	4 166	982	1 973	57	27	2
Current Assets		13 589	2 915	4 166
Debtors			1 080
Net Assets Liabilities						361	-10 513	-8 379	-7 278
Property Plant Equipment		3 568	4 915	6 986	7 377	11 773	12 303	16 442
Tangible Fixed Assets	2 737	3 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 458	13 019
Shareholder Funds	12 558	13 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 235	3 965	6 173	8 633	12 558	16 660	22 142	26 610
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts								5	2
Creditors		4 038	8 714	23 313	25 505	13 385	12 500	15 789	7 395
Creditors Due Within One Year	20 702	4 038
Fixed Assets								16 442	14 024
Increase From Depreciation Charge For Year Property Plant Equipment			1 730	2 208	2 460	3 925	4 102	5 482	4 468
Investments Fixed Assets									620
Net Current Assets Liabilities	9 821	9 551	-5 799	-19 147	-24 523	-11 412	-10 316	-9 032	-7 393
Number Shares Allotted	100	100
Other Creditors		2 924	8 749	20 987	19 257	5 485	12 500	15 789	13 909
Other Loans Classified Under Investments									620
Other Taxation Social Security Payable		1 114	-187	2 326	6 248	7 900	7 900	5 892	5 328
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 803	8 880	13 159	16 010	24 331	28 963	38 584	40 014
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 690	2 113
Tangible Fixed Assets Cost Or Valuation	3 690	5 803
Tangible Fixed Assets Depreciation	953	2 235
Tangible Fixed Assets Depreciation Charged In Period	953	1 282
Total Additions Including From Business Combinations Property Plant Equipment			3 077	4 279	2 851	8 321	4 632	9 621	1 430
Total Assets Less Current Liabilities	12 558	13 119	-884	-12 161	-17 146	361	1 987	7 410	6 631
Trade Creditors Trade Payables			152						276
Trade Debtors Trade Receivables			1 080

Company staff

Simon S.

Role: Director

Appointed: 05 March 2015

Latest update: 22 January 2024

People with significant control

Simon S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Susie S.

Notified on 1 July 2016

Ceased on 16 June 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S Photographic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Brian E.

Susie S.

People with significant control

Simon S.

Susie S.

Accounts Documents

Company filings

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