42 Camera & Lighting started in year 2014 as Private Limited Company with registration number 08853184. The 42 Camera & Lighting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 45 Grange Road. Postal code: W5 5BU.
The company has one director. Loreta A., appointed on 20 January 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Grange Road |
| Town | London |
| Post code | W5 5BU |
| Country of origin | United Kingdom |
| Registration Number | 08853184 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Jon B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Loreta A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jon B.
| Notified on | 4 November 2017 |
| Nature of control: |
75,01-100% shares |
Loreta A.
| Notified on | 6 April 2016 |
| Ceased on | 4 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 532 | 483 | 645 | 1 892 | 1 175 | ||
| Current Assets | 5 572 | 4 153 | 6 835 | 11 617 | 10 617 | 11 398 | 5 187 |
| Debtors | 4 040 | 3 670 | 6 190 | 9 725 | 10 223 | 5 187 | |
| Net Assets Liabilities | -20 716 | -20 966 | 17 474 | 23 294 | -9 857 | -12 521 | |
| Other Debtors | 1 700 | 990 | 3 319 | ||||
| Property Plant Equipment | 10 276 | 5 152 | 3 831 | 4 067 | 1 182 | 287 | |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 560 | 800 | 800 | 1 600 | 845 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 632 | 34 559 | 35 880 | 37 236 | 41 057 | 41 952 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 592 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 928 | 2 992 | |||||
| Creditors | 22 914 | 30 021 | 31 632 | 188 | 5 503 | 24 936 | 18 113 |
| Equity Securities Held | 4 099 | 118 | |||||
| Fixed Assets | 4 067 | 1 199 | 5 281 | 405 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 927 | 1 321 | 1 356 | 895 | |||
| Investments | 4 099 | 118 | |||||
| Loans From Directors | 27 415 | 30 808 | 32 970 | 19 002 | 11 548 | ||
| Net Current Assets Liabilities | -17 342 | -25 868 | -24 797 | 11 429 | 7 410 | -15 138 | -12 926 |
| Property Plant Equipment Gross Cost | 34 908 | 39 711 | 39 711 | 41 303 | 42 239 | 42 239 | |
| Taxation Social Security Payable | 56 | 24 | -612 | 2 006 | 2 728 | ||
| Total Assets Less Current Liabilities | -7 066 | -20 716 | 15 496 | 8 609 | -8 257 | ||
| Trade Debtors Trade Receivables | 2 340 | 2 680 | 6 190 | 9 725 | 10 223 | 1 868 | |
| Additional Provisions Increase From New Provisions Recognised | 710 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 180 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 200 | ||||||
| Number Shares Issued Specific Share Issue | 180 | ||||||
| Other Creditors | 22 914 | 29 965 | |||||
| Other Taxation Social Security Payable | 56 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | -13 830 | ||||||
| Provisions | -1 700 | -990 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 803 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 296 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy