Camera 10 Limited in Sale, M33 6RS

Description

Data updated on: 01-11-2023

Started with Reg No. 07869082 13 years ago, Camera 10 Limited is a Private Limited Company. The company's current mailing address is 9 Linden Avenue, Sale. The firm's declared SIC number is 59113 - Television programme production activities. 2022/12/31 is the last time when account status updates were filed.

Regarding this specific limited company, just about all of director's tasks have so far been done by Ian H. who was appointed in 2011.

Ian H. 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	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

Balance Sheet
Cash Bank On Hand			49 791	64 869	80 093	23 618	4 787	3 498	7 881	34 202
Current Assets	48 258	67 093	60 972	83 164	94 321	89 556	61 437	59 693	41 388	35 274
Debtors	4 366	8 787	8 665	18 295	13 388	15 938	6 650	6 195	3 507	1 072
Net Assets Liabilities			69 712	106 541	98 381	93 799	41 431	2 105	-5 599	-19 635
Other Debtors				616	896	938	2 186	5 355	1 515	1 072
Property Plant Equipment			56 507	71 883	66 797	74 875	65 166	52 186	43 813	37 189
Total Inventories			2 516		840
Cash Bank In Hand	38 202	52 421	49 791
Net Assets Liabilities Including Pension Asset Liability	35 589	52 324	69 712
Stocks Inventory	5 690	5 885	2 516
Tangible Fixed Assets	55 830	62 621	56 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 489	52 224	69 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			59 972	78 875	95 925	115 073	132 414	147 135	157 364	167 220
Additions Other Than Through Business Combinations Property Plant Equipment				34 279	11 964
Corporation Tax Payable			12 502	10 818
Creditors			37 506	33 383	50 711	56 913	73 206	22 638	42 500	57 917
Finance Lease Liabilities Present Value Total				9 445	2 950
Increase From Depreciation Charge For Year Property Plant Equipment				18 903	17 050	2 266	17 341	14 721	11 311	10 048
Net Current Assets Liabilities	-1 659	959	23 466	49 781	43 610	32 643	-11 769	-15 477	1 203	5 720
Other Creditors			16 972	1 568	21 746	37 621	73 206	72 768	25 000	45 000
Other Taxation Social Security Payable			5 932	6 417	19 912	10 403			838	383
Property Plant Equipment Gross Cost			116 479	150 758	17 700	189 948	197 580	199 321	201 177	204 409
Provisions For Liabilities Balance Sheet Subtotal			10 261	13 016	12 026	13 719	11 966	11 966	8 115	4 627
Taxation Social Security Payable				17 235	19 912
Total Assets Less Current Liabilities	54 171	63 580	79 973	121 664	110 407	107 518	53 397	36 709	45 016	42 909
Trade Creditors Trade Payables			2 100	5 135	6 103	8 889		40	29	23
Trade Debtors Trade Receivables			8 665	17 679	12 492	15 000	4 464	840	1 992
Average Number Employees During Period					1	1	1
Current Asset Investments						50 000	50 000	50 000	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						291			1 082	192
Disposals Property Plant Equipment						873			1 082	958
Total Additions Including From Business Combinations Property Plant Equipment						28 099	7 632	1 741	2 938	4 190
Bank Borrowings Overdrafts								22 638	17 500	12 917
Capital Employed	35 589	52 324	69 712
Creditors Due After One Year	9 122
Creditors Due Within One Year	49 917	66 134	37 506
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	9 460	11 256	10 261
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		25 159	9 573
Tangible Fixed Assets Cost Or Valuation	82 545	106 906	116 479
Tangible Fixed Assets Depreciation	26 715	44 285	59 972
Tangible Fixed Assets Depreciation Charged In Period		17 570	15 687
Tangible Fixed Assets Disposals		798

Company staff

Ian H.

Role: Director

Appointed: 02 December 2011

Latest update: 28 January 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
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 2022
End Date For Period Covered By Report	31 December 2022

Camera 10 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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