Movie Camera Support Limited in Hillingdon, UB10 0NH

Website

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www.moviecamerasupport.com

Description

Data updated on: 01-11-2023

Registered with number 04984573 21 years ago, Movie Camera Support Limited is categorised as a Private Limited Company. The business current registration address is 905 Uxbridge Road, Hillingdon. This enterprise's SIC code is 26701 and has the NACE code: Manufacture of optical precision instruments. The business most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-11-15.

Concerning this particular company, the full scope of director's assignments have so far been executed by David B. who was appointed in 2003. Since 2006 Kevin O., had been functioning as a director for this specific company till the resignation on 2008-04-21. Furthermore a different director, specifically Simon C. gave up the position eight years ago. In order to provide support to the directors, the company has been utilizing the skills of David B. as a secretary since 2003.

David B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 691	-9 185	-9 105	-6 921	-5 549

Balance Sheet
Cash Bank On Hand							2 084
Current Assets	65 920	56 649	73 875	69 940		40 974	65 255
Debtors	17 597	32 210	47 488	48 710	51 858	36 547	30 921
Net Assets Liabilities						1 774	23 209
Property Plant Equipment							1 450
Total Inventories					5 089	4 427	32 250
Cash Bank In Hand	8 448	10 019	20 207	15 260
Net Assets Liabilities Including Pension Asset Liability	13 691	-9 185	-9 105	-6 921	-5 549
Other Debtors	1 113	1 113	1 113	1 113	1 113	36 547
Stocks Inventory	39 875	14 420	6 180	5 970	5 089
Trade Debtors	10 930	22 353	45 767	43 298	50 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 591	-9 285	-9 205	-7 021	-5 649
Shareholder Funds	13 691	-9 185	-9 105	-6 921	-5 549

Other Financial Data
Secured Debts	16 219	12 926
Advances Credits Directors
Accrued Liabilities Deferred Income						1 160	1 160
Accumulated Depreciation Impairment Property Plant Equipment						1 238	1 620
Average Number Employees During Period						3	2
Bank Borrowings Overdrafts						7 605
Corporation Tax Payable						4 031	7 882
Creditors						39 200	43 217
Increase From Depreciation Charge For Year Property Plant Equipment							382
Merchandise						4 427	32 250
Net Current Assets Liabilities	29 910	3 741	527	-582	-2 503	1 774	22 038
Number Shares Issued Fully Paid							50
Other Creditors						5 000	2 500
Other Taxation Social Security Payable						404	404
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						1 238	3 070
Provisions For Liabilities Balance Sheet Subtotal							279
Recoverable Value-added Tax						5 270	6 845
Total Additions Including From Business Combinations Property Plant Equipment							1 832
Total Assets Less Current Liabilities	29 910	3 741	527	-582	-2 503	1 774	23 488
Trade Creditors Trade Payables						21 000	30 624
Trade Debtors Trade Receivables						17 591	24 076
Bank Loans Overdrafts After One Year	16 219	12 926
Creditors Due After One Year		12 926	9 632	6 339	3 046
Creditors Due After One Year Total Noncurrent Liabilities	16 219	12 926
Creditors Due Within One Year		52 908	73 348	70 522	59 450
Creditors Due Within One Year Total Current Liabilities	36 010	52 908
Finished Goods Goods For Resale					5 089	4 427
Fixtures Fittings Tools Equipment Cost Or Valuation	859	859
Fixtures Fittings Tools Equipment Depreciation	859	859
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			50	50	50	50
Other Creditors Due Within One Year	12 377	10 434
Plant Machinery Cost Or Valuation	379	379
Plant Machinery Depreciation	379	379
Plant Machinery Depreciation Charge For Period		0
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	5 554	8 744
Share Capital Allotted Called Up Paid		50	50	50	50
Tangible Fixed Assets Cost Or Valuation	1 238	1 238	1 238	1 238
Tangible Fixed Assets Depreciation	1 238	1 238	1 238	1 238	1 238
Trade Creditors Within One Year	23 633	42 474
V A T Current Asset		8 744	608	4 299