Cameraderie Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

Cameraderie started its business in the year 2011 as a Private Limited Company under the ID 07620610. The business has been active for thirteen years and the present status is active. The firm's headquarters is located in Huddersfield at Whitby Court Abbey Road. You could also find the company utilizing its postal code, HD8 8EL. This business's SIC code is 59113 : Television programme production activities. 2022-05-31 is the last time when account status updates were filed.

Right now, the business is directed by a single managing director: Antony B., who was assigned to lead the company in May 2011.

Antony B. 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	2013-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 911	56 368	73 574	89 504	101 893	98 000

Balance Sheet
Cash Bank In Hand	78 217	47 476	66 681	105 220	54 629
Cash Bank On Hand							32 139	44 765	48 542	32 464	13 192
Current Assets				105 220	57 657	59 500	53 000	44 778	48 555	32 477	13 205
Debtors					3 028		9 715	13	13	13	13
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	41 911	60 885			101 893	98 000
Other Debtors							9 715	13	13	13	13
Property Plant Equipment							48 346	30 246	15 388	3 927	24 517
Tangible Fixed Assets	20 863	36 527	39 507	32 003	57 121
Net Assets Liabilities						98 000	89 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 811	56 268	73 474	89 404	101 793
Shareholder Funds	41 911	56 368	73 574	89 504	101 893	98 000

Other Financial Data
Amount Specific Advance Or Credit Directors						9 702	9 702	255
Amount Specific Advance Or Credit Repaid In Period Directors								9 447
Accumulated Amortisation Impairment Intangible Assets							20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							77 631	96 169	112 815	126 700	132 035
Average Number Employees During Period							1	1	1	1	1
Creditors						13 500	12 500	16 372	18 020	8 594	9 667
Creditors Due After One Year	3 012
Creditors Due Within One Year	69 157	33 118	37 614	47 719	12 885	13 500
Fixed Assets	35 863	46 527	44 507	32 003	57 121	52 000	49 000	30 246	15 388	3 927	24 517
Increase From Depreciation Charge For Year Property Plant Equipment								18 538	16 646	13 885	5 335
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	9 060	9 841	29 067	57 501	44 772	46 000	40 500	28 406	30 535	23 883	3 538
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							8 032	8 671	8 865	8 296	8 304
Other Taxation Social Security Payable							5 256	7 701	9 155	298	1 363
Par Value Share	1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost							125 977	126 415	128 203	130 627	156 552
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 754	23 042	14 805	6 482	38 930
Tangible Fixed Assets Cost Or Valuation	25 754	48 796	63 601	70 083	109 013
Tangible Fixed Assets Depreciation	4 891	12 269	24 094	38 080	51 892
Tangible Fixed Assets Depreciation Charged In Period	4 891	7 378	11 825	13 986	13 812
Total Additions Including From Business Combinations Property Plant Equipment								438	1 788	2 424	25 925
Total Assets Less Current Liabilities	44 923	56 368	82 402	89 504	101 893	98 000	89 500	58 652	45 923	27 810	28 055

Company staff

Antony B.

Role: Director

Appointed: 03 May 2011

Latest update: 8 February 2024

People with significant control

Antony 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
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 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013
Annual Accounts 4 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 February 2014

Cameraderie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

People with significant control

Antony B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

Cameraderie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

People with significant control

Antony B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016