Colomba Cam Limited in Wilmslow, SK9 3NG

Description

Data updated on: 01-11-2023

Colomba Cam Limited has existed on the market for at least ten years. Registered under the number 08961821 in 2014, the company is located at 7 Ullswater Road, Wilmslow SK9 3NG. The company's Standard Industrial Classification Code is 59113, that means Television programme production activities. Colomba Cam Ltd reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-31.

For this particular firm, many of director's assignments have so far been met by Heather D. and Alex D.. Out of these two managers, Alex D. has supervised firm for the longest period of time, having been a part of the Management Board since March 2014.

Alex D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 397	53 700

Balance Sheet
Current Assets	19 198	27 098	40 831	70 924	71 292	69 839	106 415	154 431	157 740
Net Assets Liabilities		53 702	54 816	77 455	102 414	115 978	74 297	86 044	98 824
Cash Bank In Hand	12 776	21 989
Debtors	6 422	5 109
Intangible Fixed Assets	17 444	16 526
Net Assets Liabilities Including Pension Asset Liability	46 397	53 700
Tangible Fixed Assets	60 015	90 012
Trade Debtors	6 422	5 109

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46 395	53 698
Shareholder Funds	46 397	53 700

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2	2
Creditors		65 274	103 885	143 632	129 711	164 143	218 010	231 812	254 409
Depreciation Amortisation Impairment Expense		15 774	22 300
Fixed Assets	77 459	106 538	136 195	152 147	171 546	210 280	185 891	168 494	195 493
Net Current Assets Liabilities	-14 021	-38 176	-63 054	-72 709	-58 419	-94 304	-111 595	94 314	-96 669
Profit Loss		35 910	52 579
Raw Materials Consumables Used		21 902	21 366
Staff Costs Employee Benefits Expense		11 857	12 197
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 662	5 127
Total Assets Less Current Liabilities	63 438	68 362	73 141	79 441	113 129	115 976	74 297	86 044	98 824
Turnover Revenue		93 105	113 569
Creditors Due After One Year	17 041	14 662
Creditors Due Within One Year	33 219	65 274
Intangible Fixed Assets Aggregate Amortisation Impairment	918	1 836
Intangible Fixed Assets Amortisation Charged In Period		918
Intangible Fixed Assets Cost Or Valuation	18 362	18 362
Number Shares Allotted	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	17 041	14 662
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	3 179	3 179
Other Creditors Due Within One Year	27 804	49 026
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		44 853
Tangible Fixed Assets Cost Or Valuation	67 669	112 522
Tangible Fixed Assets Depreciation	7 654	22 510
Tangible Fixed Assets Depreciation Charged In Period		14 856
Taxation Social Security Due Within One Year	1 850	10 581
Trade Creditors Within One Year	386	2 488

Company staff

Heather D.

Role: Director

Appointed: 13 April 2023

Latest update: 26 December 2023

Alex D.

Role: Director

Appointed: 27 March 2014

Latest update: 26 December 2023

People with significant control

Alex D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colomba Cam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather D.

Alex D.

People with significant control

Alex D.

Accounts Documents

Company filings

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