Salisbury Photo Centre Limited in Salisbury, SP4 6FB

Description

Data updated on: 01-11-2023

Salisbury Photo Centre Limited with reg. no. 08757095 has been competing in the field for eleven years. This Private Limited Company is officially located at Unit 17 Sarum Business Park, Lancaster Road Old Sarum, Salisbury and company's postal code is SP4 6FB. The firm's principal business activity number is 74203, that means Film processing. Its most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-10-31.

Considering the following enterprise's growing number of employees, it was unavoidable to choose new directors: Ian S. and Natalie S. who have been participating in joint efforts for eleven years for the benefit of this firm.

Executives who control the firm include: Ian S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natalie S. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	18 156	27 125	41 316

Balance Sheet
Current Assets	27 078	27 702	38 824	39 536	52 126	71 512	94 869	94 819	147 086	147 128
Net Assets Liabilities			41 316	68 691	84 288	94 032	115 807
Cash Bank In Hand	10 245	6 215	15 904
Debtors	5 830	5 846	5 670
Stocks Inventory	11 003	15 641	17 250
Tangible Fixed Assets	16 641	19 511	18 789

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	18 146	27 115	41 306
Shareholder Funds	18 156	27 125	41 316

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 100	-1 100	-1 100	-1 100
Average Number Employees During Period				2	4	4	4	4	4	4
Creditors			16 297	1 512	15 575	18 953	16 882	14 364	58 778	51 203
Fixed Assets			18 789	47 478	45 025	38 762	37 819	34 387	32 992	33 845
Net Current Assets Liabilities	1 515	7 614	22 527	22 725	40 363	56 370	77 987	80 455	88 308	95 925
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 813	3 812	3 811	3 813
Total Assets Less Current Liabilities	18 156	27 125	41 316	70 203	85 388	95 132	115 806	114 842	121 300	129 770
Amount Specific Advance Or Credit Directors						7 155	6 944	6 022	41 830
Amount Specific Advance Or Credit Made In Period Directors							487	15 800	480
Amount Specific Advance Or Credit Repaid In Period Directors							276	2 834	48 332
Creditors Due Within One Year	25 563	20 088	16 297
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Tangible Fixed Assets Additions			14 644
Tangible Fixed Assets Cost Or Valuation	19 578	25 891	22 521
Tangible Fixed Assets Depreciation	2 937	6 380	3 732
Tangible Fixed Assets Depreciation Charged In Period			2 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 999
Tangible Fixed Assets Disposals			18 014
Value Shares Allotted	10	10	10

Company staff

Ian S.

Role: Director

Appointed: 31 October 2013

Latest update: 24 February 2024

Natalie S.

Role: Director

Appointed: 31 October 2013

Latest update: 24 February 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natalie S.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 3 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	3 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 April 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Salisbury Photo Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Natalie S.

People with significant control

Ian S.

Natalie S.

Accounts Documents

Company filings

Filing category

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