Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
Photo Memories Limited
- Incorporated
- 25 May 2007 (19 years)
- Industry
- Portrait photographic activities (74201)
- Directors
- Owned by
- Richard Terence Collen
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 24 DownsviewChathamME5 0AP
Officers 2 active
Officer details are public data from the Companies House register.
Collen, Carol Ann
Secretary · Appointed 25 May 2007
British
Director · Appointed 25 May 2007
British
Born September 1949 (77)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 25 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born September 1949 (77)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £53,564
- Cash
- £61,236
- Turnover
- £94,624
- Profit Before Tax
- £3,511
- Employees
- 3
- Debt Ratio
- 62%
- Current Ratio
- 16.2x
- Profit Margin
- 4%
- Return on Equity
- 5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £75,095 | £78,296 | £81,696 | £85,263 | £89,079 | £93,572 |
| Current Assets | £67,390 | £67,604 | £67,412 | £51,151 | £31,683 | £15,687 |
| Debtors | £1,404 | |||||
| Cash | £61,236 | £62,854 | £62,662 | |||
| Creditors (< 1 year) | £4,157 | £10,839 | £3,166 | £900 | £1,798 | £870 |
| Creditors (> 1 year) | £84,764 | £84,341 | £98,175 | £93,549 | £99,057 | £104,172 |
| Net Current Assets | £63,233 | £56,765 | £64,246 | £50,251 | £29,885 | £14,817 |
| Net Assets | £53,564 | £50,720 | £47,767 | £41,965 | £19,907 | £4,217 |
| Shareholder Funds | £53,564 | £50,720 | £47,767 | £41,965 | £19,907 | £4,217 |
| Turnover | £94,624 | £87,976 | £92,828 | |||
| Cost of Sales | £82,869 | £75,614 | £75,861 | |||
| Gross Profit | £11,755 | £12,362 | £16,967 | |||
| Admin Expenses | £8,244 | £8,716 | £9,935 | |||
| Staff Costs | £45,076 | £43,365 | £40,642 | |||
| Operating Profit | £3,511 | £3,646 | £7,032 | |||
| Profit Before Tax | £3,511 | £3,646 | £7,032 | |||
| Tax | £667 | £693 | £1,230 | |||
| Profit for Period | £2,844 | £2,953 | £5,802 | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 20 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 5 June 2025 | Confirmation statement with no updates | 25 May 2025 | ||
| 13 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 31 May 2024 | Confirmation statement with no updates | 25 May 2024 |
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