Camelot Media Ltd in Melksham, SN12 6LS

Description

Data updated on: 01-11-2023

Camelot Media Ltd was set up as Private Limited Company, that is registered in 11 Church Street, Melksham. The postal code is SN12 6LS. This company operates since 2007-04-19. The firm's Companies House Registration Number is 06219168. This firm's SIC and NACE codes are 62090 which means Other information technology service activities. 2023-03-31 is the last time company accounts were reported.

There is one director at present supervising this specific business, specifically Amy W. who's been utilizing the director's duties for seventeen years. That business had been directed by Alan W. up until 2014-10-31. As a follow-up another director, specifically Valerie W. resigned in October 2014. In order to provide support to the directors, this business has been utilizing the skills of Valerie W. as a secretary since the appointment on 2007-04-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 318	12 903	19 142	16 326

Balance Sheet
Net Assets Liabilities					10 945	15 498	17 400	12 537
Cash Bank In Hand	3 725	10 958	15 482	11 492
Current Assets	10 098	14 313	20 215	18 473
Debtors	6 373	3 355	4 733	6 981
Net Assets Liabilities Including Pension Asset Liability	9 318	12 903	19 142	16 326
Tangible Fixed Assets	583	1 094	1 267	1 721

Capital & Reserves
Called Up Share Capital	300	300	300	150
Profit Loss Account Reserve	9 018	12 603	18 842	16 176
Shareholder Funds	9 318	12 903	19 142	16 326

Other Financial Data
Average Number Employees During Period					1	1	1	1
Fixed Assets	583	1 094	1 267	1 721			3 327	4 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							652	706
Provisions For Liabilities Balance Sheet Subtotal							-632	-791
Creditors Due After One Year	1 363	2 504
Creditors Due Within One Year		2 504	2 340	3 524
Net Current Assets Liabilities	10 098	11 809	17 875	14 949
Number Shares Allotted		300	300	150
Par Value Share		1	1	1
Provisions For Liabilities Charges				344
Share Capital Allotted Called Up Paid	300	300	300	150
Tangible Fixed Assets Additions		2 188	2 125	2 296
Tangible Fixed Assets Cost Or Valuation	3 130	4 574	6 210	8 506
Tangible Fixed Assets Depreciation	2 547	3 480	4 943	6 785
Tangible Fixed Assets Depreciation Charged In Period		1 677	1 952	1 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		744	489
Tangible Fixed Assets Disposals		744	489
Total Assets Less Current Liabilities	10 681	15 407	19 142	16 670
Amount Specific Advance Or Credit Directors	75		228	228

Company staff

Amy W.

Role: Director

Appointed: 19 April 2007

Latest update: 20 March 2024

Valerie W.

Role: Secretary

Appointed: 19 April 2007

Latest update: 20 March 2024

People with significant control

Amy W.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Camelot Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy W.

Valerie W.

Alan W.

Valerie W.

People with significant control

Amy W.

Accounts Documents

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