Spectrum Photo Laboratories Limited in Plymouth, PL4 6EX

Description

Data updated on: 04-09-2023

Based in 41 Houndiscombe Road, Plymouth PL4 6EX Spectrum Photo Laboratories Limited was a Private Limited Company and issued a 02567421 Companies House Reg No. It had been launched thirty four years ago before was dissolved on 2023-07-11.

As found in the following firm's directors directory, there were five directors including: Denise C. and Christopher C..

Executives who had significant control over the firm were: Christopher C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Denise C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 791	37 058	37 264	31 031	25 857

Balance Sheet
Current Assets	23 840	25 503	34 383	32 403	27 660	14 026	22 289	19 807	23 939	34 320
Net Assets Liabilities					26 783	13 006	13 619	14 551	16 483	19 185	12 000
Cash Bank In Hand	12 037	15 981	23 295	21 609	17 891
Debtors	7 599	6 119	7 361	6 545	5 526
Net Assets Liabilities Including Pension Asset Liability	34 791	37 058	37 264	31 031	25 857
Stocks Inventory	4 204	3 403	3 727	4 249	4 243
Tangible Fixed Assets	32 523	24 598	18 128	13 892	10 987

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	22 791	25 058	25 264	19 031	13 857
Shareholder Funds	34 791	37 058	37 264	31 031	25 857

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 064	2 176	700	845	1 080	1 756
Average Number Employees During Period									3	3	2
Creditors					10 800	7 778	14 965	9 996	11 269	18 124	-12 000
Fixed Assets					10 987	8 041	6 145	4 729	4 031	16 883
Net Current Assets Liabilities	6 162	14 280	20 871	18 367	15 796	7 141	8 174	10 667	13 532	17 058	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 098	893	850	856	862	862
Total Assets Less Current Liabilities	38 685	38 878	38 999	32 259	26 783	15 182	14 319	15 396	17 563	33 941	12 000
Creditors Due After One Year	1 170
Creditors Due Within One Year	17 678	11 223	13 512	14 036	11 864
Number Shares Allotted		12 000	12 000	12 000	12 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 724	1 820	1 735	1 228	926
Secured Debts	8 190	1 170
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		517	2 317	611	1 039
Tangible Fixed Assets Cost Or Valuation	262 745	263 262	247 809	248 420	249 459
Tangible Fixed Assets Depreciation	230 222	238 664	229 681	234 528	238 472
Tangible Fixed Assets Depreciation Charged In Period		8 442	5 756	4 847	3 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 739
Tangible Fixed Assets Disposals			17 770
Advances Credits Directors	615	564	149
Advances Credits Made In Period Directors	615	564
Advances Credits Repaid In Period Directors	866	615

Company staff

Denise C.

Role: Director

Appointed: 01 November 2017

Latest update: 17 April 2023

Denise C.

Role: Secretary

Appointed: 29 July 1994

Latest update: 17 April 2023

Christopher C.

Role: Director

Appointed: 11 December 1991

Latest update: 17 April 2023

Katherine C.

Role: Secretary

Appointed: 16 July 1992

Resigned: 29 July 1994

Latest update: 17 April 2023

Jill M.

Role: Director

Appointed: 11 December 1991

Resigned: 16 July 1992

Latest update: 17 April 2023

Robert C.

Role: Director

Appointed: 11 December 1991

Resigned: 29 July 1994

Latest update: 17 April 2023

Gordon M.

Role: Director

Appointed: 11 December 1991

Resigned: 16 July 1992

Latest update: 17 April 2023

People with significant control

Christopher C.

Notified on 9 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Denise C.

Notified on 14 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	3 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Spectrum Photo Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Denise C.

Christopher C.

Katherine C.

Jill M.

Robert C.

Gordon M.

People with significant control

Christopher C.

Denise C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

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