Yellow Photography Limited in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

03616304 is a registration number of Yellow Photography Limited. The firm was registered as a Private Limited Company on 1998/08/17. The firm has been active on the market for twenty six years. The enterprise can be gotten hold of in First Floor Unit 12, Compass Point Ensign Way Hamble in Southampton. The main office's zip code assigned is SO31 4RA. It has been already twenty five years that Yellow Photography Limited is no longer featured under the name Ten-sixty-six. This company's classified under the NACE and SIC code 74201 : Portrait photographic activities. 2022-02-28 is the last time the accounts were reported.

On 2017/01/09, the company was searching for a Term Time School Photographer - Hampshire/West Sussex to fill a vacancy in Bursledon. They offered a job with wage from £9250.00 to £15000.00 per year.

For twenty six years, this specific business has only been overseen by a single managing director: Mark K. who has been maintaining it since 1998/08/17.

Previous company's names
Yellow Photography Limited 1999-08-27
Ten-sixty-six Limited 1998-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					314 436	458 086	617 580	750 553	852 190	888 138
Current Assets	477 393	533 001	596 959	210 080	349 883	504 831	656 771	792 823	899 502	930 838
Debtors	7 225	3 967	3 937	4 375	7 066	9 185	6 065	6 650	37 594	5 140
Net Assets Liabilities					752 526	890 441	1 013 669	1 172 461	1 272 770	1 363 698
Other Debtors					4 701	4 378	6 065	6 650	35 888	5 140
Property Plant Equipment					24 872	24 033	15 144	17 426	12 852	12 000
Total Inventories					28 381	37 560	33 126	35 620	38 560	37 560
Cash Bank In Hand	446 188	507 534	552 044	170 419	314 436
Net Assets Liabilities Including Pension Asset Liability	418 003	480 258	555 386	642 752	752 526
Stocks Inventory	23 980	21 500	40 978	35 286	28 381
Tangible Fixed Assets	26 452	23 076	52 090	41 720	24 872

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	418 001	480 256	555 384	642 750	752 524

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					127 905	127 905	127 905	127 905	127 905	127 905
Accumulated Depreciation Impairment Property Plant Equipment					255 412	276 220	205 966	214 113	225 419	229 763
Additions Other Than Through Business Combinations Property Plant Equipment						19 969	5 854	12 674	6 732	3 492
Average Number Employees During Period						21	21	20	19	19
Corporation Tax Payable					47 264	50 765
Creditors					122 229	138 423	158 246	137 788	138 426	79 140
Deferred Tax Asset Debtors					2 365	4 807			1 706
Fixed Assets			52 090	541 720	524 872	524 033	515 144	517 426	512 852	512 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 684	9 012	26 441
Increase From Depreciation Charge For Year Property Plant Equipment						20 808	13 290	10 392	11 306	4 344
Intangible Assets Gross Cost					127 905	127 905	127 905	127 905	127 905	127 905
Investments Fixed Assets				500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	392 031	458 884	505 989	102 508	227 654	366 408	498 525	655 035	789 918	851 698
Other Creditors					6 236	32 547	52 538	27 027	37 882	25 398
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							83 544	2 245
Other Disposals Property Plant Equipment							84 997	2 245
Other Investments Other Than Loans						500 000	500 000	500 000	500 000	500 000
Other Taxation Social Security Payable					40 589	51 526
Property Plant Equipment Gross Cost					280 284	300 253	221 110	231 539	238 271	241 763
Taxation Social Security Payable						102 291	97 112	77 645	71 987	33 978
Total Assets Less Current Liabilities	418 483	481 960	558 079	644 228	752 526				1 302 770	1 363 698
Trade Creditors Trade Payables					28 140	3 585	8 596	33 116	29 715	19 764
Advances Credits Directors										1 158
Capital Employed	418 003	480 258	555 386	642 752	752 526
Creditors Due Within One Year	85 362	74 117	90 970	107 572	122 229
Intangible Fixed Assets Aggregate Amortisation Impairment	127 905	127 905	127 905	127 905	127 905
Intangible Fixed Assets Cost Or Valuation	127 905	127 905	127 905	127 905	127 905
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	480	1 702	2 693	1 476
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 452	49 813	11 880	3 065
Tangible Fixed Assets Cost Or Valuation	223 074	235 526	265 339	277 219	280 284
Tangible Fixed Assets Depreciation	196 622	212 450	213 249	235 499	255 412
Tangible Fixed Assets Depreciation Charged In Period		15 828	20 799	22 250	19 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 000
Tangible Fixed Assets Disposals			20 000

Company staff

Mark K.

Role: Director

Appointed: 17 August 1998

Latest update: 28 March 2024

Dnb Accounting Limited

Role: Corporate Secretary

Appointed: 31 July 2006

Resigned: 17 August 2010

Address: Southampton, Hampshire, SO15 7RJ

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 August 1998

Resigned: 17 August 1998

Address: London, NW11 7TJ

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 August 1998

Resigned: 17 August 1998

Address: London, NW11 7TJ

Latest update: 28 March 2024

Shaws Secretaries Limited

Role: Corporate Secretary

Appointed: 17 August 1998

Resigned: 31 July 2006

Address: Lower Road, London, SE16 2XB

Latest update: 28 March 2024

People with significant control

Mark K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark K.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 August 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	12 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 27 July 2015
Date Approval Accounts	27 July 2015

Term Time School Photographer - Hampshire/West Sussex in Bursledon, posted on Monday 9th January 2017
Region / City	Bursledon
Salary	From £9250.00 to £15000.00 per year
Job type	permanent
Expiration date	Tuesday 21st February 2017

Term Time School Photographer - Hampshire/West Sussex in Bursledon, posted on Monday 9th January 2017

Region / City

Bursledon

Salary

From £9250.00 to £15000.00 per year

Job type

permanent

Expiration date

Tuesday 21st February 2017

Yellow Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Dnb Accounting Limited

Temple Secretaries Limited

Company Directors Limited

Shaws Secretaries Limited

People with significant control

Mark K.

Accounts Documents

Jobs and Vacancies at Yellow Photography Ltd

Company filings

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