Cameraforensics Ltd in Bristol, BS1 6AA

Website

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www.mattburns.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07734891 thirteen years ago, Cameraforensics Ltd is categorised as a Private Limited Company. The current registration address is Runway East, 1, Victoria Street Bristol. From 2018-09-26 Cameraforensics Ltd is no longer under the business name Matt Burns. The firm's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Wed, 31st Aug 2022 is the last time company accounts were filed.

There seems to be a group of two directors running the firm at present, specifically David R. and Matthew B. who have been performing the directors responsibilities for three years. Moreover, the director's responsibilities are constantly supported by a secretary - Karen B., who was officially appointed by this firm on 2011-08-09.

Executives who have control over this firm are as follows: David R. has substantial control or influence over the company. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Cameraforensics Ltd 2018-09-26
Matt Burns Ltd 2011-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	9 510	9 820	19 027

Balance Sheet
Cash Bank On Hand					216 989	255 831	405 967	373 776	420 642	1 100 677	1 041 107
Current Assets	185	9 510	12 842	40 815	244 397	275 534	484 023	406 452	545 205	1 336 108	1 702 953
Debtors		100	100	1 330	27 408	13 725	54 162	32 676	85 317	207 906	501 293
Net Assets Liabilities					41 644	78 833	274 110	92 701	199 813	624 468	909 981
Other Debtors						3 523	9 643	7 245	7 245	33 160	58 890
Property Plant Equipment					2 901	3 868	5 496	5 894	6 137	3 505	12 565
Total Inventories						5 978	23 894		39 246	27 525	160 553
Cash Bank In Hand	185	9 410	12 742	33 935
Stocks Inventory				5 550
Tangible Fixed Assets				1 069
Net Assets Liabilities Including Pension Asset Liability	185	6 666	9 820

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	185	6 566	9 720	18 927
Shareholder Funds	185	9 510	9 820	19 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					726	1 758	3 351	5 735	8 515	11 146	16 020
Additions Other Than Through Business Combinations Property Plant Equipment						1 999	3 221	2 957	3 022		13 934
Amounts Owed By Related Parties						8 567	2 000	1 700	4 000	2 000	1 800
Average Number Employees During Period					3	4	5	6	6	6	9
Balances Amounts Owed By Related Parties						8 567	2 000			2 000	1 800
Creditors					205 654	127 121	88 612	94 096	20 598	259 059	133 444
Current Tax For Period					12 633
Deferred Income						127 121	88 612	94 096	20 598	259 059	133 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-15
Disposals Property Plant Equipment								-175
Future Minimum Lease Payments Under Non-cancellable Operating Leases							31 559	5 738	5 738	5 738	5 738
Income From Related Parties						7 000	5 833			6 000	11 500
Increase Decrease In Current Tax From Adjustment For Prior Periods					-1	-16 156
Increase From Depreciation Charge For Year Property Plant Equipment						1 032	1 593	2 399	2 779	2 631	4 874
Net Current Assets Liabilities	185	9 510	12 842	17 958	38 743	202 086	357 226	180 903	214 274	880 022	1 030 860
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Equity Instruments Granted Share-based Payment Arrangement							19
Number Equity Instruments Outstanding Share-based Payment Arrangement							19	19	19	19	19
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					12 633	70 271	79 510	179 059	308 073	438 207	599 768
Par Value Share	0	1		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 627	5 626	8 847	11 629	14 651	14 651	28 585
Taxation Social Security Payable								3 000	16 645	13 118	21 101
Total Assets Less Current Liabilities	185	9 510	12 842	19 027	41 644	205 954	362 722	186 797	220 411	883 527	1 043 425
Trade Creditors Trade Payables						154	21 610	5 747	3 305	2 018	3 978
Trade Debtors Trade Receivables						1 527	36 776	6 577	61 851	123 516	434 865
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement							1
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement							1	1	1	1	1
Work In Progress						5 978	23 894
Amount Specific Advance Or Credit Directors					100	108	5
Amount Specific Advance Or Credit Made In Period Directors					106	561	56
Amount Specific Advance Or Credit Repaid In Period Directors					-106	-553	-159	-5
Creditors Due Within One Year			3 022	22 857
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				1 166
Tangible Fixed Assets Cost Or Valuation				1 166
Tangible Fixed Assets Depreciation				97
Tangible Fixed Assets Depreciation Charged In Period				97
Provisions For Liabilities Charges		2 844	3 022

Company staff

David R.

Role: Director

Appointed: 23 August 2021

Latest update: 18 February 2024

Karen B.

Role: Secretary

Appointed: 09 August 2011

Latest update: 18 February 2024

Matthew B.

Role: Director

Appointed: 09 August 2011

Latest update: 18 February 2024

People with significant control

David R.

Notified on 23 August 2021

Nature of control:

substantial control or influence

Karen B.

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

Matthew B.

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

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 06 May 2013
Start Date For Period Covered By Report	2011-08-09
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	06 May 2013
Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 January 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Cameraforensics Ltd

General information

Name:

Office Address:

Contact information

Website

www.mattburns.co.uk

Description

Financial data based on annual reports

Company staff

David R.

Karen B.

Matthew B.

People with significant control

David R.

Karen B.

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cameraforensics Ltd

General information

Name:

Office Address:

Contact information

Website

www.mattburns.co.uk

Description

Financial data based on annual reports

Company staff

David R.

Karen B.

Matthew B.

People with significant control

David R.

Karen B.

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015