Hexcam Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Hexcam Limited with the registration number 07891556 has been competing in the field for thirteen years. This Private Limited Company can be contacted at Evolution House Iceni Court, Delft Way, Norwich and its area code is NR6 6BB. The enterprise's declared SIC number is 74202 and their NACE code stands for Other specialist photography. Hexcam Ltd reported its account information for the period up to 2022-12-31. The company's most recent confirmation statement was released on 2023-08-07.

The enterprise's trademark number is UK00003137243. They applied for its registration on November 21, 2015 and it was licensed three months later. The trademark remains valid until November 21, 2025.

Roland C. and Elliott C. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since December 2017.

Roland C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003137243

Trademark UK00003137243

Trademark image:	-
Status:	Registered
Filing date:	2015-11-21
Date of entry in register:	2016-02-19
Renewal date:	2025-11-21
Owner name:	HexCam Ltd
Owner address:	c/o Farnell Clarke Ltd, Evolution House, Iceni Court, Delft Way, NORWICH, United Kingdom, NR6 6BB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-3 164	3 200	4 625	30 465

Balance Sheet
Cash Bank In Hand	371	14 747	5 952	20 024
Cash Bank On Hand				20 024	7 628	8 702	18 982	13 750	38 414	64 147	20 454	35 366
Current Assets	1 038	16 673	9 968	35 344	14 159	15 167	27 772	23 456	66 612	124 757	111 958	73 259
Debtors	667	1 926	2 866	14 720	6 051	6 465	8 790	9 706	28 198	60 610	91 504	37 893
Net Assets Liabilities				30 465	14 231	-163	5 969	6 749	14 399	77 482	67 145	69 973
Net Assets Liabilities Including Pension Asset Liability			4 625	30 465
Other Debtors					242	405
Property Plant Equipment				11 568	20 400	16 841	8 753	8 455	5 195	28 090	19 221	22 289
Stocks Inventory			1 150	600
Tangible Fixed Assets	2 942	2 057	4 609	11 568
Total Inventories				600	480

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-3 166	3 198	4 623	30 463
Shareholder Funds	-3 164	3 200	4 625	30 465

Other Financial Data
Accrued Income										165	165	6 670
Accrued Liabilities				895		5 970	3 000	160	592
Accrued Liabilities Deferred Income											330	4 091
Accumulated Depreciation Impairment Property Plant Equipment				11 438	19 286	27 678	37 335	45 694	50 752	46 138	58 936	69 375
Amounts Owed To Directors				331	2 658		4 312
Average Number Employees During Period					3					1	1	2
Bank Borrowings Overdrafts									4 275	5 700	1 458
Corporation Tax Payable				5 042			887	2 465	7 217	16 751	4 942	-10 585
Corporation Tax Recoverable					3 169
Creditors				14 133	9 179	10 450	4 542	2 006	27 768	21 850	60 382	21 326
Creditors Due Within One Year	7 144	15 530	9 952	14 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 423			87	18 471	2 247	6 660
Disposals Property Plant Equipment						1 425			242	18 471	2 247	7 416
Finance Lease Liabilities Present Value Total					9 179	7 626	4 542	2 006	693
Increase Decrease In Property Plant Equipment					12 500	1 958
Increase From Depreciation Charge For Year Property Plant Equipment					7 848	9 815	9 657	8 359	5 145	13 857	15 045	17 099
Net Current Assets Liabilities	-6 106	1 143	16	21 211	7 090	-5 464	3 421	1 187	37 626	76 578	51 576	51 933
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	200	48	48
Other Creditors					1 247	2 824	5 833	5 062	6 355	4 714	9 593
Other Taxation Social Security Payable				183				100		88	397	3 058
Par Value Share	1	1	1	1	1	0	0	0
Prepayments					936	430	582	1 216	2 224	2 368	2 511	8 259
Property Plant Equipment Gross Cost				23 006	39 686	44 519	46 088	54 149	55 947	74 228	78 157	91 664
Provisions For Liabilities Balance Sheet Subtotal				2 314	4 080	1 090	1 663	1 606	1 065	5 336	3 652	4 249
Provisions For Liabilities Charges				2 314
Recoverable Value-added Tax					634	364
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 411	875	6 472	11 248
Tangible Fixed Assets Cost Or Valuation	4 411	5 286	11 758	23 006
Tangible Fixed Assets Depreciation	1 469	3 229	7 149	11 438
Tangible Fixed Assets Depreciation Charged In Period	1 469	1 760	3 920	4 289
Total Additions Including From Business Combinations Property Plant Equipment					16 680	6 258	1 569	8 061	2 040	36 752	6 176	20 923
Total Assets Less Current Liabilities	-3 164	3 200	4 625	32 779	27 490	11 377	12 174	10 361	43 232	104 668	70 797	74 222
Trade Creditors Trade Payables				3 250	1 046	6 399	1 702	2 316	5 038	7 602	27 312	6 756
Trade Debtors Trade Receivables				14 720	1 070	5 266	8 208	8 490	25 974	58 077	88 828	22 964
Value-added Tax Payable				4 432			5 533
Accumulated Amortisation Impairment Intangible Assets								206	514
Disposals Decrease In Amortisation Impairment Intangible Assets										822
Disposals Intangible Assets										925
Fixed Assets							8 753	9 174	5 606	28 090
Increase From Amortisation Charge For Year Intangible Assets								206	308	308
Intangible Assets								719	411
Intangible Assets Gross Cost								925	925
Total Additions Including From Business Combinations Intangible Assets								925

Company staff

Roland C.

Role: Director

Appointed: 13 December 2017

Latest update: 27 January 2024

Elliott C.

Role: Director

Appointed: 23 December 2011

Latest update: 27 January 2024

People with significant control

Roland C.

Notified on 19 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elliot C.

Notified on 6 April 2016

Ceased on 19 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lucy C.

Notified on 10 February 2020

Ceased on 19 July 2023

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 19 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	19 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Hexcam Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003137243

Financial data based on annual reports

Company staff

Roland C.

Elliott C.

Andrew B.

Lucy C.

People with significant control

Roland C.

Elliot C.

Lucy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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