Camera World Limited in Chelmsford, CM1 1GU

Description

Data updated on: 01-11-2023

Camera World Limited could be contacted at Swift House, Ground Floor, 18 Hoffmanns Way in Chelmsford. The firm zip code is CM1 1GU. Camera World has been in this business since it was started on 1999-01-05. The firm Companies House Registration Number is 03691718. The enterprise's classified under the NACE and SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Camera World Ltd filed its account information for the period that ended on May 31, 2022. The company's latest annual confirmation statement was released on January 5, 2023.

As found in this company's directors directory, for 2 years there have been two directors: Gemma H. and Jaycob H..

The companies that control this firm are: Camera World Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chelmsford at Hoffmanns Way, CM1 1GU and was registered as a PSC under the registration number 12241486.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	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
Net Worth	262 138	450 919	662 325	893 192	919 539

Balance Sheet
Cash Bank On Hand					879 180	906 211	467 052	570 526	1 061 797	1 230 908	1 069 803	337 217
Current Assets	769 037	1 379 605	1 644 744	1 466 026	1 757 101	1 857 174	1 882 310	1 759 502	1 973 091	2 348 279	2 398 637	2 442 614
Debtors	121 210	108 497	158 887	125 516	125 448	176 764	240 204	229 926	112 280	160 197	361 828	1 206 617
Net Assets Liabilities						1 121 405	1 193 707	1 191 129	1 176 064	1 249 486	1 428 190	1 550 153
Other Debtors					58 545	148 449	197 208	171 994	94 465	138 503	339 916	96 489
Property Plant Equipment					38 213	31 497	62 928	53 302	63 405	97 023	78 156	37 298
Total Inventories					752 473	774 199	1 175 054	959 050	799 015	957 174	967 006	898 780
Cash Bank In Hand	161 815	681 269	795 431	586 232	879 180
Net Assets Liabilities Including Pension Asset Liability	262 138	450 919
Stocks Inventory	486 012	589 839	690 426	754 278	752 473
Tangible Fixed Assets	13 496	14 718	16 367	43 963	38 213

Capital & Reserves
Called Up Share Capital	97	97	97	97	97
Profit Loss Account Reserve	262 036	450 817	662 223	893 090	919 437
Shareholder Funds	262 138	450 919	662 325	893 192	919 539

Other Financial Data
Total Fixed Assets Additions		4 698
Total Fixed Assets Cost Or Valuation	46 448	51 146
Total Fixed Assets Depreciation	32 952	36 428
Total Fixed Assets Depreciation Charge In Period		3 476
Accumulated Amortisation Impairment Intangible Assets						1 545	2 704	3 574	4 226	4 715	5 082	5 357
Accumulated Depreciation Impairment Property Plant Equipment					55 048	56 910	76 882			142 748	164 800	148 889
Average Number Employees During Period								27	26	21	22	22
Balances Amounts Owed By Related Parties											115 040	1 089 963
Bank Borrowings Overdrafts						132				40 833	30 833	20 833
Corporation Tax Payable					54 749	101 842	53 659	53 709	31 584	39 006	62 285
Creditors					868 475	766 203	748 709	618 832	853 588	81 291	62 443	20 833
Fixed Assets	13 496	14 718				36 134	66 406	55 910	65 361	98 490	79 256	38 123
Future Minimum Lease Payments Under Non-cancellable Operating Leases							329 330	247 251	487 149	375 001	270 101	165 201
Increase From Amortisation Charge For Year Intangible Assets						1 545	1 159	869	652	489	367	275
Increase From Depreciation Charge For Year Property Plant Equipment						7 776	20 695	17 687	16 518	31 700	24 764	15 744
Intangible Assets						4 637	3 478	2 608	1 956	1 467	1 100	825
Intangible Assets Gross Cost						6 182	6 182	6 182	6 182	6 182	6 182
Net Current Assets Liabilities	250 442	455 868	649 058	857 529	888 626	1 090 971	1 133 601	1 140 670	1 119 503	1 248 052	1 424 077	1 542 163
Number Shares Issued Fully Paid							1
Other Creditors					34 651	93 788	45 496	45 118	155 015	40 458	31 610	48 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 914	723	42			2 713	31 655
Other Disposals Property Plant Equipment						7 259	798	417			6 200	64 290
Other Taxation Social Security Payable					142 935	190 230	181 568	160 045	225 236	100 955	127 809	135 298
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					93 262	88 407	139 810	147 830	174 452	239 771	242 956	186 188
Provisions For Liabilities Balance Sheet Subtotal						5 700	6 300	5 451	8 800	15 765	12 700	9 300
Total Additions Including From Business Combinations Property Plant Equipment						2 404	52 201	8 437	26 622	65 319	9 385	7 522
Total Assets Less Current Liabilities	263 938	470 586	665 425	901 492	926 839	1 127 105	1 200 007	1 196 580	1 184 864	1 346 542	1 503 333	1 580 286
Trade Creditors Trade Payables					636 140	380 211	467 986	359 960	441 753	906 722	799 874	706 726
Trade Debtors Trade Receivables					66 903	28 315	42 996	57 932	17 814	21 694	21 912	20 165
Creditors Due After One Year Total Noncurrent Liabilities	0	15 467
Creditors Due Within One Year Total Current Liabilities	518 595	923 737
Other Aggregate Reserves	5	5
Provisions For Liabilities Charges	1 800	4 200	3 100	8 300	7 300
Tangible Fixed Assets Additions		4 698
Tangible Fixed Assets Cost Or Valuation	46 448	51 146
Tangible Fixed Assets Depreciation	32 952	36 428
Tangible Fixed Assets Depreciation Charge For Period		3 476
Creditors Due Within One Year			995 686	608 497	868 475
Number Shares Allotted				1	1
Other Reserves			5	5	5
Share Capital Allotted Called Up Paid			1	1	1