Andrew Kemp Cameras Limited in Bath, BA2 2EL

Description

Data updated on: 01-11-2023

Andrew Kemp Cameras Limited is categorised as Private Limited Company, that is registered in 141 Englishcombe Lane in Bath. The headquarters' located in BA2 2EL. This firm 's been ten years in the UK. The registration number is 09038429. This business's declared SIC number is 74209 meaning Photographic activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-05-13.

For ten years, this specific business has only been guided by a single director: Andrew K. who has been administering it since 13th May 2014.

Andrew K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 562

Balance Sheet
Cash Bank In Hand	15 498
Cash Bank On Hand	15 498	4 962
Current Assets	20 027	16 703	22 991	44 769	11 352	20 237	6 778	26 010	14 181
Debtors	3 137	10 130
Intangible Fixed Assets	20 000
Net Assets Liabilities	1 562	24 198	38 273	45 624	18 500	29 049	7 541	11 799	12 590
Net Assets Liabilities Including Pension Asset Liability	1 562
Property Plant Equipment	23 747	23 551
Stocks Inventory	1 392
Tangible Fixed Assets	23 747
Total Inventories	1 392	1 611

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 462
Shareholder Funds	1 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	5 937	11 824
Average Number Employees During Period		1				1	1	1	1
Creditors	57 463	26 346	18 765	3 354	20 513	24 450	21 000	14 545	10 499
Creditors Due Within One Year	57 463
Fixed Assets	43 747	38 551	34 047	36 077	27 661	33 262	34 330	36 882	29 505
Increase From Amortisation Charge For Year Intangible Assets		5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 887
Intangible Assets	20 000	15 000
Intangible Assets Gross Cost	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-37 436	-9 643	4 226	12 901	-9 161	-4 213	-5 789	-10 538	-6 416
Number Shares Allotted	100
Other Creditors	47 440	10 664
Other Taxation Social Security Payable	10 023	15 682
Par Value Share	1
Property Plant Equipment Gross Cost	29 684	35 375
Provisions For Liabilities Balance Sheet Subtotal	4 749	4 710
Provisions For Liabilities Charges	4 749
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	29 684
Tangible Fixed Assets Cost Or Valuation	29 684
Tangible Fixed Assets Depreciation	5 937
Tangible Fixed Assets Depreciation Charged In Period	5 937
Total Additions Including From Business Combinations Property Plant Equipment		5 691
Total Assets Less Current Liabilities	6 311	28 908	38 273	48 978	18 500	29 049	28 541	26 344	23 089
Trade Debtors Trade Receivables	3 137	10 130

Company staff

Andrew K.

Role: Director

Appointed: 13 May 2014

Latest update: 1 February 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rebecca K.

Notified on 6 April 2016

Ceased on 3 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	13 May 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Andrew Kemp Cameras Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

People with significant control

Andrew K.

Rebecca K.

Accounts Documents

Company filings

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