Cameo Productions Limited in Folkestone, CT19 4RH

Description

Data updated on: 01-11-2023

Cameo Productions Limited with the registration number 03199896 has been operating on the market for 28 years. This Private Limited Company is officially located at C/o Mmp Accounting Solutions Ltd Unit 34 Basepoint, Shearway Business Park, Folkestone and company's postal code is CT19 4RH. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest annual accounts describe the period up to Tuesday 31st May 2022 and the latest annual confirmation statement was filed on Tuesday 16th May 2023.

According to the information we have, this business was started in 16th May 1996 and has been guided by three directors. In addition, the managing director's assignments are backed by a secretary - Hilary O., who was chosen by the business in May 1996.

Hilary O. 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	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-30	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					708 888	809 495

Balance Sheet
Current Assets	1 005 368		739 614	739 614	800 578	887 187	943 002	943 002	746 890	746 890	715 980	715 980	703 943	703 943	616 893	616 893	562 996	566 185	551 826
Net Assets Liabilities							874 166		725 197	725 197	711 602	711 602	682 657	682 657	595 939	595 939	488 896
Cash Bank In Hand	917 434		668 268	668 268	678 877	738 079		805 234
Debtors	87 934		71 346	71 346	121 701	149 108		137 768
Net Assets Liabilities Including Pension Asset Liability	923 909		651 761	651 761	708 888	809 495		874 166
Tangible Fixed Assets	20 400	20 400	15 300	15 300	12 295	9 222		7 539

Capital & Reserves
Called Up Share Capital	100		100	100	100	100		100
Profit Loss Account Reserve	923 809		651 661	651 661	708 788	809 395		874 066
Shareholder Funds					708 888	809 495

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									15 848	15 848	5 000	5 000	5 180	5 180			1 130
Average Number Employees During Period													6		6	6	6	6	9
Creditors							76 375		26 728	26 728	28 689	28 689	40 329	40 329	37 093	37 093	79 512	27 809	29 374
Fixed Assets					12 295	9 222	7 539		5 904	5 904	11 472	11 472	8 734	8 734	7 215	7 215	5 411	3 164	2 372
Net Current Assets Liabilities	903 509		636 461	636 461	696 593	800 273	866 627	866 627	735 141	735 141	705 130	705 130	679 103	679 103	588 724	588 724	483 484	538 376	522 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									14 979	14 979	17 839	17 839	15 489	15 489	8 924	8 924	27 268
Total Assets Less Current Liabilities					708 888	809 495	874 166		741 045	741 045	716 602	716 602	687 837	687 837	595 939	595 939	488 895	541 540	524 824
Capital Employed	923 909		651 761	651 761	708 888	809 495		874 166
Creditors Due Within One Year	101 859		103 153	103 153	103 985	86 914		76 375
Intangible Fixed Assets Aggregate Amortisation Impairment		33 933		33 933	33 933	33 933		33 933
Intangible Fixed Assets Cost Or Valuation		33 933		33 933	33 933	33 933		33 933
Number Shares Allotted				100	100			100
Par Value Share				1	1			1
Share Capital Allotted Called Up Paid	100		100	100	100	100		100
Tangible Fixed Assets Additions					1 092			830
Tangible Fixed Assets Cost Or Valuation		131 272		131 272	132 364	132 364		133 194
Tangible Fixed Assets Depreciation		110 872		115 972	120 069	123 142		125 655
Tangible Fixed Assets Depreciation Charged In Period				5 100	4 097			2 513

Company staff

Dominic O.

Role: Director

Appointed: 08 August 2007

Latest update: 2 April 2024

Hilary O.

Role: Director

Appointed: 16 May 1996

Latest update: 2 April 2024

Hilary O.

Role: Secretary

Appointed: 16 May 1996

Latest update: 2 April 2024

Benjamin O.

Role: Director

Appointed: 16 May 1996

Latest update: 2 April 2024

People with significant control

Hilary O.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 February 2014
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 November 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Cameo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic O.

Hilary O.

Hilary O.

Benjamin O.

Harold W.

Yvonne W.

People with significant control

Hilary O.

Accounts Documents

Company filings

Filing category

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