The Camera Department Limited in Watford, WD24 7NZ

Description

Data updated on: 01-11-2023

The Camera Department Limited is located at Watford at 89 Tudor Walk. Anyone can search for the firm by referencing its zip code - WD24 7NZ. The Camera Department's launching dates back to 2011. This company is registered under the number 07637387 and its state is active. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The Camera Department Ltd filed its latest accounts for the period up to 2022-11-30. Its latest annual confirmation statement was submitted on 2023-04-22.

There seems to be a group of two directors managing this business right now, including Katy S. and Gabriel H. who have been utilizing the directors duties since August 2015.

Gabriel H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205	4 029	609	125	4 289

Balance Sheet
Cash Bank In Hand	3 199	6 641	3 652	1 198	12 053
Cash Bank On Hand					12 053	9 321	11 104	12 373	15 450	34 379	34 018	29 453
Current Assets	5 714	10 956	7 606	7 503	15 290	16 945	13 768	15 146	15 450	38 438	37 530	30 001
Debtors	2 515	4 315	3 954	6 305	3 237	7 624	2 664	2 773		4 059	3 512	548
Property Plant Equipment					128	1 614	917		510	6 564	5 937
Tangible Fixed Assets	2 378	4 320			128

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	105	3 929	509	25	4 189
Shareholder Funds	205	4 029	609	125	4 289

Other Financial Data
Accrued Liabilities Deferred Income					540	540
Accumulated Depreciation Impairment Property Plant Equipment					13 525	15 268	17 799	18 716	20 249	27 325	39 827	54 195
Average Number Employees During Period						2	2	2	2	2	1	2
Corporation Tax Payable					7 332	9 814
Creditors					11 129	10 415	9 589	11 378	8 306	20 294	20 016	16 427
Creditors Due Within One Year	7 887	11 247	6 997	7 378	11 129
Dividends Paid						37 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 743	2 531	917	1 533	7 076	12 502	14 368
Net Current Assets Liabilities	-2 173	-291	609	125	4 161	6 530	4 179	3 768	7 144	18 144	17 514	13 574
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						41 155
Property Plant Equipment Gross Cost					13 653	16 882	18 716	18 716	20 759	33 889	45 764	62 625
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 756	8 640			257
Tangible Fixed Assets Cost Or Valuation	4 756	13 396	13 396	13 396	13 653
Tangible Fixed Assets Depreciation	2 378	9 076	13 396	13 396	13 525
Tangible Fixed Assets Depreciation Charged In Period	2 378	6 698	4 320		129
Total Additions Including From Business Combinations Property Plant Equipment						3 229	1 834		2 043	13 130	11 875	16 861
Total Assets Less Current Liabilities	205	4 029	609	125	4 289	8 144	5 096	3 768	7 654	24 708	23 451	22 004
Trade Debtors Trade Receivables					3 237	7 624

Company staff

Katy S.

Role: Director

Appointed: 07 August 2015

Latest update: 29 January 2024

Gabriel H.

Role: Director

Appointed: 17 May 2011

Latest update: 29 January 2024

People with significant control

Gabriel H.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 4th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4th January 2013
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 August 2013
Annual Accounts 4 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

The Camera Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy S.

Gabriel H.

People with significant control

Gabriel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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The Camera Department Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy S.

Gabriel H.

People with significant control

Gabriel H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015