Camxmedia Ltd in Epsom, KT19 0LG

Description

Data updated on: 01-11-2023

The enterprise is known as Camxmedia Ltd. The company was originally established twelve years ago and was registered with 08034534 as the registration number. The office of this company is situated in Epsom. You may visit it at 2 Curtis Road. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Camxmedia Limited filed its latest accounts for the period up to 2022/03/31. The company's latest annual confirmation statement was submitted on 2023/08/13.

In order to meet the requirements of its customer base, the following business is consistently guided by a team of two directors who are Shan A. and Charles H.. Their constant collaboration has been of great importance to the business for eleven years.

Executives who have control over the firm are as follows: Shan A. owns 1/2 or less of company shares. Charles H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	7	11	106	122

Balance Sheet
Cash Bank On Hand				3 979	2 121	4 160	45 497	8 360	11 496	12 335
Current Assets	9 762	14 151	14 567	21 679	26 269	15 444	61 153	29 401	16 119	23 509
Debtors	3 772		1 206	17 700	24 148	11 284	15 656	21 041	4 623	11 174
Net Assets Liabilities				-1 538	1 973	-8 626	-21 020	-47 836	-62 431	-55 218
Other Debtors					4 003	4 959		17 787
Property Plant Equipment				8 300	10 803	41 259	39 930	55 335	36 779	35 551
Cash Bank In Hand	5 990	14 151	13 361	3 979
Net Assets Liabilities Including Pension Asset Liability			106	122
Tangible Fixed Assets				8 300

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	6	10	6	22
Shareholder Funds	7	11	106	122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 150	9 798	20 657	33 990	49 103	68 684	86 858
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts							46 418	38 350	31 991	24 464
Corporation Tax Payable				20 468	24 767	18 450	21 255	32 218	26 920	27 174
Creditors				29 857	33 741	26 722	21 749	16 584	31 991	24 464
Increase From Depreciation Charge For Year Property Plant Equipment					5 648	10 859	13 333	15 113	19 581	18 174
Net Current Assets Liabilities	7	11	106	-8 178	-7 472	-14 626	-23 870	-61 640	-61 023	-59 550
Number Shares Issued Fully Paid					100	100
Other Creditors				6 735	3 660	26 722	21 749	16 584	29 684	32 218
Other Taxation Social Security Payable				2 654	5 314	2 296	5 431	12 629	14 893	16 140
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				12 450	20 601	61 915	73 920	104 437	105 463	122 409
Provisions For Liabilities Balance Sheet Subtotal				1 660	1 358	8 537	15 331	24 947	6 196	6 755
Total Additions Including From Business Combinations Property Plant Equipment					8 151	41 315	12 005	30 517	1 026	16 945
Total Assets Less Current Liabilities	7	11	106	122	3 331	26 633	16 060	-6 305	-24 244	-23 999
Trade Debtors Trade Receivables				17 700	20 145	6 325	15 656	3 254	4 623	11 174
Creditors Due Within One Year	9 755	14 140	14 461	29 857
Number Shares Allotted	1	100	100	100
Share Capital Allotted Called Up Paid	1	1	100	100
Fixed Assets				8 300
Tangible Fixed Assets Additions				12 450
Tangible Fixed Assets Cost Or Valuation				12 450
Tangible Fixed Assets Depreciation				4 150
Tangible Fixed Assets Depreciation Charged In Period				4 150

Company staff

Shan A.

Role: Director

Appointed: 27 December 2013

Latest update: 26 November 2023

Charles H.

Role: Director

Appointed: 17 April 2012

Latest update: 26 November 2023

People with significant control

Shan A.

Notified on 13 August 2020

Nature of control:

1/2 or less of shares

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shan A.

Notified on 6 April 2016

Ceased on 7 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 18th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18th December 2013

Camxmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shan A.

Charles H.

Shan A.

People with significant control

Shan A.

Charles H.

Shan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Camxmedia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shan A.

Charles H.

Shan A.

People with significant control

Shan A.

Charles H.

Shan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013