Cameo Brides Limited in Portsmouth, PO6 1PA

Description

Data updated on: 01-11-2023

Cameo Brides Limited may be contacted at 224g Havant Road, Drayton in Portsmouth. The area code is PO6 1PA. Cameo Brides has been active on the market since the firm was started on 2003-05-18. The registration number is 04768370. The company's SIC code is 47710 meaning Retail sale of clothing in specialised stores. The business most recent filed accounts documents describe the period up to Tuesday 28th February 2023 and the most current annual confirmation statement was submitted on Thursday 18th May 2023.

Currently, we can name only a single director in the company: Charlotte W. (since 2012-03-01). Since 2003 Eileen M., had been functioning as a director for this specific company up until the resignation on 2012-03-01. Furthermore, the director's responsibilities are regularly aided with by a secretary - Lucy W., who was officially appointed by this specific company in March 2012.

Charlotte W. 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	2012-05-31	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	5 398	-11 550	12 384

Balance Sheet
Cash Bank In Hand	1	1	303	8	26
Cash Bank On Hand						296		436	1 028	409	1 121	3 179
Current Assets		1	164 893	116 528	134 421	125 383	116 097	103 070	102 152	94 585	92 373	111 229
Debtors			12 011	12 673	11 737	11 562	14 443	14 512	11 920	3 670	9 372	12 997
Net Assets Liabilities						22 290	19 683	29 681	39 499	33 607	46 041	65 911
Net Assets Liabilities Including Pension Asset Liability		1	5 398	-11 550	12 384
Other Debtors						406				580
Property Plant Equipment					1 366	1 024	1 052	789	592	701	525	2 260
Stocks Inventory			152 579	103 847	122 658
Tangible Fixed Assets			3 945	1 822	1 366
Total Inventories						113 525	101 654	88 122	89 204	90 506	81 880	95 053

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve			5 397	-11 551	12 383
Shareholder Funds	1	1	5 398	-11 550	12 384

Other Financial Data
Amount Specific Advance Or Credit Directors					79 221	58 663	45 003	36 511	27 574	13 673	1 983	1
Amount Specific Advance Or Credit Made In Period Directors						43 670	16 000	12 897	15 270	16 846	14 313	22 408
Amount Specific Advance Or Credit Repaid In Period Directors						23 112	2 340	4 405	6 333	2 945	2 623	20 426
Accrued Liabilities						1 800	6 722	1 855	1 855	1 200	1 600	1 829
Accumulated Depreciation Impairment Property Plant Equipment					1 804	2 146	2 467	2 730	2 927	3 081	3 257	4 012
Average Number Employees During Period						3	4	3	2	1	2	1
Bank Borrowings Overdrafts						14 583	2 879	1 256		24 000	20 781	15 280
Corporation Tax Payable						7 509	1 176	3 041	5 981	2 044	3 454	12 142
Creditors						14 583	9 583	4 583	63 245	24 000	20 781	15 280
Creditors Due After One Year			15 628	24 583	19 583
Creditors Due Within One Year			147 780	105 317	103 820
Dividends Paid								2 065	2 000	2 000	2 000	18 700
Increase From Depreciation Charge For Year Property Plant Equipment						342	321	263	197	154	176	755
Merchandise						113 525	101 654	88 122	89 204	90 506	81 880	95 053
Net Current Assets Liabilities		1	17 113	11 211	30 601	35 849	28 214	33 475	38 907	56 906	66 297	78 931
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						154	1 629	4 891	5 658	11 538	2 896	1 231
Other Taxation Social Security Payable						7 778	266	276
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						406	441	236	201	41	216	216
Profit Loss							-2 607	12 063	11 818	-3 892	14 434	38 570
Property Plant Equipment Gross Cost					3 170	3 170	3 519	3 519	3 519	3 782	3 782	6 272
Provisions For Liabilities Charges			32
Recoverable Value-added Tax							2 490	445	1 102	2 578	2 902	1 087
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			5 244	107
Tangible Fixed Assets Cost Or Valuation			5 244	3 170
Tangible Fixed Assets Depreciation			1 299	1 348	1 804
Tangible Fixed Assets Depreciation Charged In Period			1 299	594	456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				545
Tangible Fixed Assets Disposals				2 181
Total Additions Including From Business Combinations Property Plant Equipment							349			263		2 490
Total Assets Less Current Liabilities	1	1	21 058	13 033	31 967	36 873	29 266	34 264	39 499	57 607	66 822	81 191
Trade Creditors Trade Payables						18 056	30 208	21 765	22 177	9 224	16 143	17 095
Trade Debtors Trade Receivables						11 156	11 512	13 831	10 617	471	6 254	11 694
Advances Credits Directors			112 745	83 579	79 221
Advances Credits Made In Period Directors			137 066	69 769
Advances Credits Repaid In Period Directors			24 321	40 603

Company staff

Lucy W.

Role: Secretary

Appointed: 01 March 2012

Latest update: 24 April 2024

Charlotte W.

Role: Director

Appointed: 01 March 2012

Latest update: 24 April 2024

Daniel D.

Role: Nominee Director

Appointed: 18 May 2003

Resigned: 18 May 2003

Latest update: 24 April 2024

Daniel D.

Role: Nominee Secretary

Appointed: 18 May 2003

Resigned: 18 May 2003

Latest update: 24 April 2024

Charlotte W.

Role: Secretary

Appointed: 18 May 2003

Resigned: 01 March 2012

Latest update: 24 April 2024

Eileen M.

Role: Director

Appointed: 18 May 2003

Resigned: 01 March 2012

Latest update: 24 April 2024

People with significant control

Charlotte W.

Notified on 18 May 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 31 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013

Cameo Brides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Charlotte W.

Daniel D.

Daniel D.

Charlotte W.

Eileen M.

People with significant control

Charlotte W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Cameo Brides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy W.

Charlotte W.

Daniel D.

Daniel D.

Charlotte W.

Eileen M.

People with significant control

Charlotte W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015