Shine Pix Limited in Walsall, WS3 3RE

Description

Data updated on: 01-11-2023

This firm is located in Walsall under the following Company Registration No.: 07087103. It was started in the year 2009. The main office of this company is located at 85 Stoney Lane Little Bloxwich. The postal code for this address is WS3 3RE. This enterprise's registered with SIC code 74202 - Other specialist photography. The most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Fri, 25th Nov 2022.

The company has just one director presently leading the company, namely Shaun F. who's been executing the director's obligations for fifteen years.

Shaun F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 352	4 562	11 510	14 001	7 086

Balance Sheet
Cash Bank In Hand	29 760	27 312	32 552	22 292	22 261
Cash Bank On Hand					22 261	21 699	21 286	21 374	19 901	29 291	22 814	35 836
Current Assets	45 963	49 613	45 841	59 657	48 373	44 099	45 805	39 236	36 157	35 595	37 967	52 212
Debtors	16 203	22 301	13 289	37 365	26 112	22 400	24 519	17 862	16 256	6 304	15 153	16 376
Intangible Fixed Assets	9 000	4 500
Net Assets Liabilities									9 611	5 726	3 309	18 753
Other Debtors								652	502	1 332	758	649
Property Plant Equipment					2 217	4 975	3 705	2 544	2 310	2 797	1 617
Tangible Fixed Assets	3 872	2 016	3 134	288	2 217

Capital & Reserves
Called Up Share Capital	100	101	100	100	100
Profit Loss Account Reserve	3 252	4 461	11 410	13 901	6 986
Shareholder Funds	3 352	4 562	11 510	14 001	7 086

Other Financial Data
Accrued Liabilities Deferred Income					1 076	1 074	1 100	1 140
Accumulated Amortisation Impairment Intangible Assets					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					11 487	11 787	12 023	14 363	16 207	17 557	18 321	19 768
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts										11 250	8 750	2 500
Corporation Tax Payable					5 800	5 350	4 900	4 200
Creditors					43 504	40 784	40 843	32 520	28 856	11 250	8 750	6 250
Creditors Due Within One Year	55 483	51 567	37 465	45 944	43 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 030	1 809				289
Disposals Property Plant Equipment						2 030	1 809				982
Fixed Assets	12 872	6 516	3 134	288	2 217	4 975	3 705	2 544	2 310	2 797	1 617	2 928
Increase From Depreciation Charge For Year Property Plant Equipment						2 330	2 045	2 340	1 844	1 350	1 053	1 447
Intangible Assets Gross Cost					18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	13 500	18 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-9 520	-1 954	8 376	13 713	4 869	3 315	4 962	6 716	7 301	14 179	10 442	22 075
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								25 186	20 987	16 070	19 738	18 885
Other Taxation Social Security Payable							55	7 334	7 869	4 096	4 100	7 181
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					405	527	652	652
Property Plant Equipment Gross Cost					13 704	16 762	15 728	16 907	18 517	20 354	19 938	22 696
Share Capital Allotted Called Up Paid	100	101	100	100	100
Tangible Fixed Assets Additions			3 964		2 319
Tangible Fixed Assets Cost Or Valuation	7 421	7 421	11 385	11 385	13 704
Tangible Fixed Assets Depreciation	3 549	5 405	8 251	11 097	11 487
Tangible Fixed Assets Depreciation Charged In Period		1 856	2 846	2 846	390
Total Additions Including From Business Combinations Property Plant Equipment						5 088	775	1 179	1 610	1 837	566	2 758
Total Assets Less Current Liabilities	3 352	4 562	11 510	14 001	7 086	8 290	8 667	9 260	9 611	16 976	12 059	25 003
Trade Creditors Trade Payables					240		10				1 187	1 571
Trade Debtors Trade Receivables					25 707	21 873	23 867	17 210	15 754	4 972	14 395	15 727

Company staff

Shaun F.

Role: Director

Appointed: 25 November 2009

Latest update: 8 January 2024

People with significant control

Shaun F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 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
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

Shine Pix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun F.

People with significant control

Shaun F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Shine Pix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun F.

People with significant control

Shaun F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013