Supaphoto Limited in Lewes, BN7 2NF

Description

Data updated on: 01-11-2023

This particular Supaphoto Limited firm has been operating in this business field for at least twenty one years, having started in 2003. Started with registration number 04737972, Supaphoto is a Private Limited Company located in Albion House Albion House, Lewes BN7 2NF. The firm's registered with SIC code 59112 meaning Video production activities. 2022-03-31 is the last time company accounts were filed.

According to the information we have, this specific firm was started in April 2003 and has so far been overseen by two directors.

Executives who control the firm include: Gisela E. owns 1/2 or less of company shares. Philip E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	10 594	10 933

Balance Sheet
Cash Bank On Hand							752	1 186	3 944	1 640	1 116
Current Assets	6 226	13 033	11 135	8 611	6 236	7 063	4 843	4 643	7 510	3 908	3 206
Debtors	1 812	4 951	4 879	3 592	1 917		2 591	1 957	2 066	768	1 815
Net Assets Liabilities					4 351	965	1 253	3 408	362	1 633	603
Property Plant Equipment							1 668	1 251	10 387	7 790	5 843
Total Inventories							1 500	1 500	1 500	1 500	275
Cash Bank In Hand	3 914	6 582	4 756	3 519	2 819
Net Assets Liabilities Including Pension Asset Liability	10 594	10 933	7 232	6 535	4 351
Stocks Inventory	500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	9 376	7 032	5 274	3 955	2 966

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 494	10 833	7 132	6 435	4 251
Shareholder Funds	10 594	10 933

Other Financial Data
Version Production Software								1		1	1
Accumulated Depreciation Impairment Property Plant Equipment							23 212	23 629	27 091	29 688	31 635
Average Number Employees During Period									4	4	4
Creditors					4 604	8 169	7 669	9 207	17 736	9 542	9 129
Fixed Assets	10 311	7 032			2 966	2 224	1 668	1 251	10 387	7 790	5 843
Increase From Depreciation Charge For Year Property Plant Equipment								417		2 597	1 947
Net Current Assets Liabilities	1 391	4 694	2 498	2 950	1 632	-1 106	2 826	4 564	10 226	5 634	5 923
Number Shares Allotted		100		100	100			5		5	5
Property Plant Equipment Gross Cost							24 880	24 880	37 478	37 478	37 478
Provisions For Liabilities Balance Sheet Subtotal					247	153	95	95	523	523	523
Total Assets Less Current Liabilities	11 702	11 726	7 772	6 905	4 598	1 118	1 158	3 313	161	2 156	80
Advances Credits Directors		-1 248	-3 048	-2 065	-2 065
Advances Credits Made In Period Directors			-1 800
Advances Credits Repaid In Period Directors				-983	-983
Capital Employed		10 933	7 232	6 535	4 351
Creditors Due Within One Year	4 835	8 339	8 637	5 661	4 604
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 108	793	540	370	247
Investments Fixed Assets	935
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 880	24 880	24 880	24 880	24 880
Tangible Fixed Assets Depreciation	15 504	17 848	19 606	20 925	21 914
Tangible Fixed Assets Depreciation Charged In Period		2 344	1 758	1 319	989
Amount Specific Advance Or Credit Directors	1 248	3 048	-3 048	-2 065	-2 065

Company staff

Gisela E.

Role: Director

Appointed: 17 April 2003

Latest update: 1 May 2024

Gisela E.

Role: Secretary

Appointed: 17 April 2003

Latest update: 1 May 2024

Philip E.

Role: Director

Appointed: 17 April 2003

Latest update: 1 May 2024

1st Cert Formations Ltd

Role: Corporate Nominee Secretary

Appointed: 17 April 2003

Resigned: 17 April 2003

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 1 May 2024

1st Cert Formations Limited

Role: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 17 April 2003

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS, England

Latest update: 1 May 2024

Reportaction Limited

Role: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 17 April 2003

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 1 May 2024

People with significant control

Gisela E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Supaphoto Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gisela E.

Gisela E.

Philip E.

1st Cert Formations Ltd

1st Cert Formations Limited

Reportaction Limited

People with significant control

Gisela E.

Philip E.

Accounts Documents

Company filings

Filing category

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