Cambridge Memory Trading Limited in Cambridge, CB24 6ED

Description

Data updated on: 01-11-2023

Cambridge Memory Trading is a firm located at CB24 6ED Cambridge at 11 Butcher Close. This business was set up in 2010 and is established under reg. no. 07329393. This business has been actively competing on the UK market for 14 years now and the status at the time is active. This firm's declared SIC number is 47910: Retail sale via mail order houses or via Internet. The latest annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-06-27.

As of now, the limited company has only been supervised by a single managing director: Michael P. who has been in charge of it for 14 years.

Michael P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-700	-8 105	-12 675	-11 241	1 348

Balance Sheet
Current Assets	9 173	4 116	6 859	2 395	7 509	6 005	5 510	3 654	10 089	783	1 530
Net Assets Liabilities					1 348	1 256	1 436	2 429	6 885	2 376	10 354	11 970
Net Assets Liabilities Including Pension Asset Liability	-700	-8 105	-12 675	-11 241	1 348
Cash Bank In Hand	6 146	1 960	3 954	550	4 389
Debtors		5			2 256
Stocks Inventory	3 027	2 151	2 905	1 845	864
Tangible Fixed Assets		214	160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-800	-8 205	-12 775	-11 341	1 248
Shareholder Funds	-700	-8 105	-12 675	-11 241	1 348

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100
Creditors					576	21	109	1 362	3 332	3 280	12 000	82
Depreciation Amortisation Impairment Expense						23	17	13
Fixed Assets		214	160	120	90	67	50	37	28	21	16	12
Net Current Assets Liabilities	7 425	209	5 693	2 153	6 933	5 984	6 147	3 654	6 757	2 497	1 530	82
Other Operating Expenses Format2							9 716	6 039
Profit Loss						-92	437	-2 504
Raw Materials Consumables Used						258	210
Staff Costs Employee Benefits Expense						30 283	41 016	43 548
Tax Tax Credit On Profit Or Loss On Ordinary Activities							109
Total Assets Less Current Liabilities	7 425	423	5 853	2 273	7 023	6 051	5 551	3 791	6 885	2 376	1 646	30
Turnover Revenue						30 472	41 789	47 096
Creditors Due After One Year	8 125	8 528	18 528	13 514	5 675
Creditors Due Within One Year	1 748	3 907	1 166	242	576
Non-instalment Debts Due After5 Years		8 528	18 528
Tangible Fixed Assets Additions		267
Tangible Fixed Assets Cost Or Valuation		267	214
Tangible Fixed Assets Depreciation		53	54
Tangible Fixed Assets Depreciation Charged In Period		53	54

Company staff

Michael P.

Role: Director

Appointed: 28 July 2010

Latest update: 7 March 2024

People with significant control

Michael P.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 27 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 September 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Cambridge Memory Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

People with significant control

Michael P.

Accounts Documents

Company filings

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