Photo4me Limited in Dartford, DA1 2EN

Description

Data updated on: 01-11-2023

Photo4me came into being in 2015 as a company enlisted under no 09687910, located at DA1 2EN Dartford at 8 Twisleton Court. This company has been in business for nine years and its last known state is active. This company is known under the name of Photo4me Limited. It should be noted that the company also operated as Splat Photo until the company name got changed 3 years from now. This firm's principal business activity number is 74202 - Other specialist photography. Photo4me Ltd filed its account information for the financial year up to Sunday 31st July 2022. Its latest annual confirmation statement was filed on Friday 14th July 2023.

We have one director this particular moment running this particular firm, specifically Jon P. who has been doing the director's obligations since Wed, 15th Jul 2015.

Executives with significant control over the firm are: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Photo4me Limited 2021-06-10
Splat Photo Limited 2015-07-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 549

Balance Sheet
Cash Bank In Hand	9 125
Cash Bank On Hand	9 125	6 208	86	3 942	76 108	1 195	19 602
Current Assets	21 659	6 842	2 909	24 513	79 238	3 566	22 292
Debtors	12 534	634	2 823	20 571	3 130	2 371	2 690
Intangible Fixed Assets	35 000
Net Assets Liabilities			1 317	-11 765	-15 762	-94 719	-118 008
Property Plant Equipment	3 265	2 483	1 700	918	1 070	1 352	946
Tangible Fixed Assets	3 265
Other Debtors							1 672

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	9 539
Shareholder Funds	9 549

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 000	14 000	21 000	28 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	646	1 428	2 211	2 993	3 837	4 340	4 746
Amounts Owed By Group Undertakings			2 360	2 360
Amounts Owed To Group Undertakings		13 390			18 640
Average Number Employees During Period		1	1	1	1	1	2
Bank Borrowings Overdrafts			3 980	9 554	48 333	43 333	38 333
Creditors	50 375	46 046	3 980	9 554	48 333	43 333	38 333
Creditors Due Within One Year	50 375
Fixed Assets	38 265	37 483	29 700	21 918	15 070	8 352	946
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment		782	783	782	844	503	406
Intangible Assets	35 000	35 000	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	-28 716	-39 204	-24 403	-24 129	17 501	-59 738	-80 621
Number Shares Allotted	10
Number Shares Issued Fully Paid		10
Other Creditors	37 468	28 978	21 478	21 612	585	30 428	30 699
Other Taxation Social Security Payable	12 907	3 678	1 944	4 261	15 502	5 184	19 119
Par Value Share	1	1
Profit Loss		-11 270
Property Plant Equipment Gross Cost	3 911	3 911	3 911	3 911	4 907	5 692
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 911
Tangible Fixed Assets Cost Or Valuation	3 911
Tangible Fixed Assets Depreciation	646
Tangible Fixed Assets Depreciation Charged In Period	646
Total Assets Less Current Liabilities	9 549	-1 721	5 297	-2 211	32 571	-51 386	-79 675
Trade Creditors Trade Payables			142	10 701	25 343	11 013	43 095
Trade Debtors Trade Receivables	12 534	634	463	18 211	3 130	2 371	1 018
Total Additions Including From Business Combinations Property Plant Equipment					996	785

Company staff

Jon P.

Role: Director

Appointed: 15 July 2015

Latest update: 11 April 2024

People with significant control

Mark W.

Notified on 12 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan P.

Notified on 11 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Splat Web Works Limited

Address: 8 Twisleton Court Priory Hill, Dartford, Kent, DA1 2EN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 06835494

Notified on 30 June 2016

Ceased on 11 June 2021

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 14 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Photo4me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon P.

People with significant control

Mark W.

Jonathan P.

Splat Web Works Limited

Accounts Documents

Company filings

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