Cameron Peters Fine Lighting Ltd in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

Registered at 30 Upper High Street, Thame OX9 3EZ Cameron Peters Fine Lighting Ltd is categorised as a Private Limited Company with 07063970 Companies House Reg No. It's been launched 15 years ago. This company's classified under the NACE and SIC code 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Saturday 31st December 2022 is the last time when the company accounts were filed.

For this limited company, the full range of director's assignments have so far been done by Cheryl Y. who was formally appointed on February 5, 2010. That limited company had been governed by Cameron Y. until February 5, 2010. To find professional help with legal documentation, the limited company has been using the skills of Cheryl Y. as a secretary since the appointment on November 2, 2009.

Executives who have control over the firm are as follows: Cameron Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-127 630	-111 567	-107 227

Balance Sheet
Cash Bank On Hand				5 315	5 779	4 967	2 459	14 076	13 991	12 766
Current Assets	32 143	28 325	31 757	61 530	21 551	26 327	62 856	69 852	61 394	43 850
Debtors	12 951	19 518	24 812	56 215	6 090	11 408	50 797	31 133	22 760	6 441
Net Assets Liabilities				-147 111	-139 796	-119 368	-94 456	-103 025	-36 306	-20 089
Other Debtors					2 325	6 930		31 133	20 095	5 534
Property Plant Equipment				98	931	820	224	5 417	3 449	2 437
Total Inventories					9 683	9 952	9 600	24 643	24 643
Cash Bank In Hand	19 192	8 807	6 945
Intangible Fixed Assets	6 108
Net Assets Liabilities Including Pension Asset Liability	-127 630	-111 567	-107 227
Tangible Fixed Assets	666	1 536	1 817

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-127 632	-111 569	-107 229
Shareholder Funds	-127 630	-111 567	-107 227

Other Financial Data
Accrued Liabilities Deferred Income				44 680	15 260	31 622	7 648	3 299	3 449	3 600
Accumulated Amortisation Impairment Intangible Assets				24 429	24 429	24 429	24 429	24 429	24 429
Accumulated Depreciation Impairment Property Plant Equipment				8 164	8 721	9 248	9 844	10 746	12 874	15 110
Additions Other Than Through Business Combinations Property Plant Equipment					1 390	416		6 095	160	1 224
Average Number Employees During Period						2	2	2	2	2
Creditors				208 739	104 043	78 793	60 272	34 707	18 786	9 662
Deferred Income								96 728	45 601	32 137
Increase From Depreciation Charge For Year Property Plant Equipment					557	527	596	902	2 128	2 236
Intangible Assets Gross Cost				24 429	24 429	24 429	24 429	24 429	24 429
Net Current Assets Liabilities	-94 404	-73 103	-69 044	-147 209	-36 684	-41 395	-34 408	-73 735	-20 969	-12 864
Other Creditors				80 636	104 043	78 793	60 272	34 707	18 786	9 662
Other Disposals Intangible Assets						26 281
Other Remaining Borrowings				40 000				20 000	4 259	4 259
Other Taxation Social Security Payable				4 905	10 003	11 266	319	2 802	4 928	5 085
Par Value Share		1	1		1
Prepayments Accrued Income				17 608	4 221	1 800	48 715		2 008	627
Property Plant Equipment Gross Cost				8 262	9 652	10 068	10 068	16 163	16 323	17 547
Total Additions Including From Business Combinations Property Plant Equipment						26 281
Total Assets Less Current Liabilities	-87 630	-71 567	-67 227	-147 111	-35 753	-40 575	-34 184	-68 318	-17 520	-10 427
Trade Creditors Trade Payables				38 518	32 972	24 834	87 859	17 431	16 814	9 471
Trade Debtors Trade Receivables				38 607	1 868	2 678	2 082	31 133	657	280
Creditors Due After One Year	40 000	40 000	40 000
Creditors Due Within One Year	126 547	101 428	100 801
Fixed Assets	6 774	1 536	1 817
Intangible Fixed Assets Aggregate Amortisation Impairment	18 321	24 429
Intangible Fixed Assets Amortisation Charged In Period		6 108
Intangible Fixed Assets Cost Or Valuation	24 429	24 429
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 497	1 212
Tangible Fixed Assets Cost Or Valuation	5 553	7 050	8 262
Tangible Fixed Assets Depreciation	4 887	5 514	6 445
Tangible Fixed Assets Depreciation Charged In Period		627	931

Company staff

Cheryl Y.

Role: Director

Appointed: 05 February 2010

Latest update: 26 February 2024

Cheryl Y.

Role: Secretary

Appointed: 02 November 2009

Latest update: 26 February 2024

People with significant control

Cameron Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014

Cameron Peters Fine Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl Y.

Cheryl Y.

Cameron Y.

People with significant control

Cameron Y.

Cheryl Y.

Accounts Documents

Company filings

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