42 Camera & Lighting Limited in London, W5 5BU

Description

Data updated on: 01-11-2023

The official day the company was registered is 2014/01/20. Established under 08853184, this company is classified as a Private Limited Company. You can contact the main office of this firm during its opening times at the following location: 45 Grange Road, W5 5BU London. The firm's declared SIC number is 59113 - Television programme production activities. 42 Camera & Lighting Ltd reported its latest accounts for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-20.

Loreta A. is this specific enterprise's only director, that was selected to lead the company 10 years ago.

Jon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 532	483	645	1 892		1 175
Current Assets	5 572	4 153	6 835	11 617	10 617	11 398	5 187
Debtors	4 040	3 670	6 190	9 725		10 223	5 187
Net Assets Liabilities		-20 716	-20 966	17 474	23 294	-9 857	-12 521
Other Debtors	1 700	990					3 319
Property Plant Equipment	10 276	5 152	3 831	4 067		1 182	287

Other Financial Data
Version Production Software							2 023
Accrued Liabilities		1 560	800	800		1 600	845
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	1 600
Accumulated Depreciation Impairment Property Plant Equipment	24 632	34 559	35 880	37 236		41 057	41 952
Additions Other Than Through Business Combinations Property Plant Equipment				1 592
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts						3 928	2 992
Creditors	22 914	30 021	31 632	188	5 503	24 936	18 113
Equity Securities Held						4 099	118
Fixed Assets				4 067	1 199	5 281	405
Increase From Depreciation Charge For Year Property Plant Equipment		9 927	1 321	1 356			895
Investments						4 099	118
Loans From Directors		27 415	30 808	32 970		19 002	11 548
Net Current Assets Liabilities	-17 342	-25 868	-24 797	11 429	7 410	-15 138	-12 926
Property Plant Equipment Gross Cost	34 908	39 711	39 711	41 303		42 239	42 239
Taxation Social Security Payable		56	24	-612		2 006	2 728
Total Assets Less Current Liabilities	-7 066	-20 716		15 496	8 609	-8 257
Trade Debtors Trade Receivables	2 340	2 680	6 190	9 725		10 223	1 868
Additional Provisions Increase From New Provisions Recognised		710
Consideration Received For Shares Issued Specific Share Issue		180
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		200
Number Shares Issued Specific Share Issue		180
Other Creditors	22 914	29 965
Other Taxation Social Security Payable		56
Par Value Share		1
Profit Loss		-13 830
Provisions	-1 700	-990
Total Additions Including From Business Combinations Property Plant Equipment		4 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 296

Company staff

Loreta A.

Role: Director

Appointed: 20 January 2014

Latest update: 18 March 2024

People with significant control

Jon B.

Notified on 4 November 2017

Nature of control:

over 3/4 of shares

Loreta A.

Notified on 6 April 2016

Ceased on 4 November 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2018

42 Camera & Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loreta A.

People with significant control

Jon B.

Loreta A.

Accounts Documents

Company filings

Filing category

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