Lamora Pictures Limited in Southampton, SO16 9RU

Description

Data updated on: 01-11-2023

Situated at 76 Colby Street, Southampton SO16 9RU Lamora Pictures Limited is categorised as a Private Limited Company issued a 07612070 Companies House Reg No. It was set up on 2011-04-21. The enterprise's registered with SIC code 73120 which stands for Media representation services. 2022-04-30 is the last time when the accounts were filed.

Taking into consideration this specific enterprise's constant expansion, it became unavoidable to formally appoint other executives: Jennifer D. and Mark S. who have been working together since April 2011 to promote the success of this limited company.

Executives who control the firm include: Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 403	1 612	512

Balance Sheet
Cash Bank On Hand			3 913	7 509	855	187	1 650	28 404	46 982	44 333
Current Assets	5 721	15 439	13 453	14 490	15 037	52 646	32 397	50 218	70 123	61 739
Debtors	2 386	4 765	9 540	4 980	7 857	52 459	15 269	21 814	23 141	17 406
Net Assets Liabilities				303	3 318	1 672	307	-6 567	6 774	6 983
Other Debtors			1 910	1 315	1 255	883	2 171	19 407	1 900	4 200
Property Plant Equipment			23 891	21 770	20 529	11 567	9 727	10 337	13 220	22 645
Total Inventories				2 001	6 325		15 478
Cash Bank In Hand	2 185	10 674	3 913
Stocks Inventory	1 150
Tangible Fixed Assets	4 461	22 540	23 891

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	1 103	1 312	212
Shareholder Funds	1 403	1 612	512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 159	18 416	24 516	29 979	32 787	36 186	40 553	48 069
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			22 295	20 642	18 749	25 764	17 741	47 000	39 265	35 202
Corporation Tax Payable				1 351	2 960	3 450	993		8 921	5 851
Corporation Tax Recoverable			874					1 683
Creditors			14 537	15 315	18 749	25 764	17 741	47 000	39 265	35 202
Increase From Depreciation Charge For Year Property Plant Equipment				7 257	6 100	5 463	2 808	3 399	4 367	7 516
Net Current Assets Liabilities	-3 058	-928	-1 084	-825	1 538	17 835	9 975	32 060	35 331	23 843
Number Shares Issued Fully Paid					100
Other Creditors			12 706	12 136	8 471	20 941	10 700	17 983	14 532	22 815
Other Disposals Property Plant Equipment						7 924
Other Taxation Social Security Payable			388	175	175	6 967	3 442	175	5 118	4 088
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			35 050	40 186	45 045	41 546	42 514	46 523	53 773	70 714
Provisions For Liabilities Balance Sheet Subtotal						1 966	1 654	1 964	2 512	4 303
Total Additions Including From Business Combinations Property Plant Equipment				5 136	4 858	4 425	968	4 009	7 250	16 941
Total Assets Less Current Liabilities	1 403	21 612	22 807	20 945	22 067	29 402	19 702	42 397	48 551	46 488
Trade Debtors Trade Receivables			6 754	3 665	6 602	51 576	13 098	724	21 241	13 206
Creditors Due After One Year		20 000	22 295
Creditors Due Within One Year	8 779	16 367	14 537
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jennifer D.

Role: Director

Appointed: 21 April 2011

Latest update: 24 February 2024

Mark S.

Role: Director

Appointed: 21 April 2011

Latest update: 24 February 2024

People with significant control

Jennifer D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Lamora Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Mark S.

People with significant control

Jennifer D.

Mark S.

Accounts Documents

Company filings

Filing category

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