Camelot Pictures Limited in Nottingham, NG5 8HR

Websites

Zoom

www.camelotpictures.com

Zoom

www.camelotpictures.co.uk

Description

Data updated on: 01-11-2023

Registered as 06710034 sixteen years ago, Camelot Pictures Limited is a Private Limited Company. The business actual registration address is 3 Lodge Farm Lane, Redhill Nottingham. This enterprise's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. Sat, 30th Apr 2022 is the last time when the accounts were filed.

Current directors registered by the limited company are: Thomas E. arranged to perform management duties seven years ago, Elaine E. arranged to perform management duties on September 29, 2008 and Michael E. arranged to perform management duties on September 29, 2008.

Executives who have control over this firm are as follows: Elaine E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	28 000	12 949	23 877	42 108	35 628

Balance Sheet
Cash Bank On Hand						2 059	2 209		28 315	15 724
Current Assets	196 078	180 941	187 629	237 788	213 158	269 813	192 956	198 882	158 628	166 167	176 091	167 583
Debtors	124 900	114 865	118 485	158 439	150 531	191 664	132 806	141 027	79 970	97 473	117 838	108 528
Net Assets Liabilities					35 627	87 825	88 257	83 311	88 293	65 317	46 229	21 121
Other Debtors					6 783	4 738						2 696
Property Plant Equipment					6 104	3 602	2 347	1 497	649		1 714	1 239
Total Inventories					62 627	76 090	57 941	57 855	50 343	52 970	58 253	59 055
Cash Bank In Hand	45	-1	35
Net Assets Liabilities Including Pension Asset Liability	28 000	12 949	23 877	42 108	35 628
Stocks Inventory	71 133	66 076	69 109	79 349	62 627
Tangible Fixed Assets	6 257	10 523	6 744	11 626	6 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 900	12 850	23 777	42 008	35 528
Shareholder Funds	28 000	12 949	23 877	42 108	35 628

Other Financial Data
Accrued Liabilities						5 814	8 506	7 016	3 860	7 156	3 628	7 500
Accumulated Depreciation Impairment Property Plant Equipment					28 005	31 300	35 155	36 004	36 852	37 501	37 687	38 162
Additions Other Than Through Business Combinations Property Plant Equipment						794	2 599				1 900
Amounts Owed To Related Parties					28 599	43 046
Average Number Employees During Period					23	22	21	20	18	17	17	16
Bank Overdrafts					42 857			27 228			9 687	18 435
Comprehensive Income Expense					31 519	82 698
Creditors					182 414	184 869	106 600	116 784	70 861	100 850	131 250	147 465
Dividend Per Share Interim						305	405	353	320	314	323	58
Dividends Paid					-38 000	-30 500
Dividends Paid On Shares Interim						30 500	40 500	35 300	32 000	31 400	32 300	5 800
Increase From Depreciation Charge For Year Property Plant Equipment						3 295	3 855	849	848	649	186	475
Net Current Assets Liabilities	22 994	4 530	18 482	32 807	30 744	84 944	86 356	82 098	87 767	65 317	44 841	20 118
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					14 891	64 636	10 675	1 074	27	1 083	35 271	50 999
Other Inventories					62 627	76 090	57 941	57 855	50 343	52 970	58 253	59 055
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						4 738	5 965	6 769	6 777	6 390	4 665	4 708
Profit Loss					31 519	82 698
Property Plant Equipment Gross Cost					34 109	34 903	37 501	37 501	37 501	37 501	39 401	39 401
Provisions For Liabilities Balance Sheet Subtotal					1 221	721	446	284	123		326	236
Taxation Social Security Payable					26 160	45 832	39 057	34 072	30 052	41 546	28 267	26 123
Total Assets Less Current Liabilities	29 251	15 053	25 226	44 433	36 849	88 546	88 703	83 595	88 416	65 317	46 555	21 357
Total Borrowings					42 857			27 228			9 687	18 435
Trade Creditors Trade Payables					69 907	68 587	58 327	47 394	36 922	51 065	54 397	44 408
Trade Debtors Trade Receivables					143 748	186 926	126 841	134 258	73 193	91 083	113 173	101 124
Amount Specific Advance Or Credit Directors					-14 299	-21 522	-22
Amount Specific Advance Or Credit Made In Period Directors					13 082	4 671	21 500
Amount Specific Advance Or Credit Repaid In Period Directors					-19 000	-11 895
Company Contributions To Money Purchase Plans Directors							45 000	30 000
Director Remuneration					16 120	19 005	48 026	51 882	50 131	51 350	57 545	53 192
Creditors Due Within One Year	173 084	176 409	169 147	204 981	182 414
Fixed Assets	6 257	10 523	6 744	11 626	6 105
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	1 251	2 104	1 349	2 325	1 221
Value Shares Allotted	100	100	100	100	100

Company staff

Thomas E.

Role: Director

Appointed: 31 March 2017

Latest update: 29 November 2023

Elaine E.

Role: Director

Appointed: 29 September 2008

Latest update: 29 November 2023

Michael E.

Role: Director

Appointed: 29 September 2008

Latest update: 29 November 2023

People with significant control

Elaine E.

Notified on 29 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas E.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 October 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Camelot Pictures Limited

General information

Name:

Office Address:

Contact information

Websites

www.camelotpictures.com

www.camelotpictures.co.uk

Description

Financial data based on annual reports

Company staff

Thomas E.

Elaine E.

Michael E.

People with significant control

Elaine E.

Michael E.

Thomas E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies