Camera Shop Limited in Cirencester, GL7 1YD

Description

Data updated on: 01-11-2023

Camera Shop Limited can be contacted at Cirencester at Halt View. You can look up the company by referencing its zip code - GL7 1YD. Camera Shop's incorporation dates back to year 2012. The enterprise is registered under the number 07932608 and company's state is active. This firm's SIC code is 47430 - Retail sale of audio and video equipment in specialised stores. Camera Shop Ltd filed its latest accounts for the financial period up to Tuesday 28th February 2023. The firm's most recent annual confirmation statement was released on Wednesday 1st February 2023.

For twelve years, this specific business has only been guided by one managing director: Adam B. who has been controlling it since 2012-02-01.

Adam B. is the individual who has control over 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 001	-56 004	-87 689	-113 667

Balance Sheet
Cash Bank In Hand	1 387	2 587	892	1 440
Cash Bank On Hand				1 440	151	2 337	1 299	345
Current Assets	11 842	21 157	23 766	15 171	2 564	2 337		344
Debtors	1 620	8 893	14 977	9 346	2 413
Intangible Fixed Assets	62 117	57 213	51 315	45 417
Net Assets Liabilities				-113 667	-136 493	-125 122	-114 201	-103 176
Net Assets Liabilities Including Pension Asset Liability	-24 001	-56 004	-87 689	-113 667
Other Debtors					1 453
Property Plant Equipment				2 678	2 051	1 572	1 206	926
Stocks Inventory	8 835	9 677	7 897	4 385
Tangible Fixed Assets	5 997	4 580	3 501	2 678
Total Inventories				4 385

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-24 002	-56 005	-87 690	-113 668
Shareholder Funds	-24 001	-56 004	-87 689	-113 667

Other Financial Data
Accrued Liabilities				900	900
Accumulated Amortisation Impairment Intangible Assets				23 394	29 293	32 113	34 734	37 355
Accumulated Depreciation Impairment Property Plant Equipment				5 195	5 822	6 301	6 667	6 947
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				25	25
Creditors				172 245	179 499	164 829	149 829	134 829
Creditors Due After One Year	100 010	129 533	162 552	172 245
Creditors Due Within One Year	3 947	9 421	3 719	4 688
Fixed Assets	68 114	61 793	54 816	48 095	41 569	38 270	35 283	32 382
Increase From Amortisation Charge For Year Intangible Assets					5 899	2 820	2 621	2 621
Increase From Depreciation Charge For Year Property Plant Equipment					627	479	366	280
Intangible Assets				45 417	39 518	36 698	34 077	31 456
Intangible Assets Gross Cost				68 811	68 811	68 811	68 811
Intangible Fixed Assets Additions	67 816	995
Intangible Fixed Assets Aggregate Amortisation Impairment	5 699	11 598	17 496	23 394
Intangible Fixed Assets Amortisation Charged In Period	5 699	5 899	5 898	5 898
Intangible Fixed Assets Cost Or Valuation	67 816	68 811	68 811
Loans From Directors				172 245	179 499
Net Current Assets Liabilities	7 895	11 736	20 047	10 483	1 437	1 437	345	-729
Number Shares Allotted	100	1	1	1
Other Creditors					179 499	164 829	149 829	134 829
Par Value Share	0	1	1	1
Property Plant Equipment Gross Cost				7 873	7 873	7 873	7 873
Recoverable Value-added Tax				1 046	1 453
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 873
Tangible Fixed Assets Cost Or Valuation	7 873	7 873	7 873
Tangible Fixed Assets Depreciation	1 876	3 293	4 372	5 195
Tangible Fixed Assets Depreciation Charged In Period	1 876	1 417	1 079	823
Total Assets Less Current Liabilities	76 009	73 529	74 863	58 578	43 006	39 707	35 628	-103 176
Trade Creditors Trade Payables				3 763	202
Trade Debtors Trade Receivables				8 300	960

Company staff

Adam B.

Role: Director

Appointed: 01 February 2012

Latest update: 13 February 2024

People with significant control

Adam B.

Notified on 6 April 2016

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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 August 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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 18 December 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 December 2013

Camera Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Camera Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016