Andrew Kemp Cameras started in year 2014 as Private Limited Company with registration number 09038429. The Andrew Kemp Cameras company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bath at 141 Englishcombe Lane. Postal code: BA2 2EL.
The company has one director. Andrew K., appointed on 13 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141 Englishcombe Lane |
| Town | Bath |
| Post code | BA2 2EL |
| Country of origin | United Kingdom |
| Registration Number | 09038429 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Andrew K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Rebecca K. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca K.
| Notified on | 6 April 2016 |
| Ceased on | 3 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 562 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 15 498 | ||||||||
| Cash Bank On Hand | 15 498 | 4 962 | |||||||
| Current Assets | 20 027 | 16 703 | 22 991 | 44 769 | 11 352 | 20 237 | 6 778 | 26 010 | 14 181 |
| Debtors | 3 137 | 10 130 | |||||||
| Intangible Fixed Assets | 20 000 | ||||||||
| Net Assets Liabilities | 1 562 | 24 198 | 38 273 | 45 624 | 18 500 | 29 049 | 7 541 | 11 799 | 12 590 |
| Net Assets Liabilities Including Pension Asset Liability | 1 562 | ||||||||
| Property Plant Equipment | 23 747 | 23 551 | |||||||
| Stocks Inventory | 1 392 | ||||||||
| Tangible Fixed Assets | 23 747 | ||||||||
| Total Inventories | 1 392 | 1 611 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 1 462 | ||||||||
| Shareholder Funds | 1 562 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 937 | 11 824 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 57 463 | 26 346 | 18 765 | 3 354 | 20 513 | 24 450 | 21 000 | 14 545 | 10 499 |
| Creditors Due Within One Year | 57 463 | ||||||||
| Fixed Assets | 43 747 | 38 551 | 34 047 | 36 077 | 27 661 | 33 262 | 34 330 | 36 882 | 29 505 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 887 | ||||||||
| Intangible Assets | 20 000 | 15 000 | |||||||
| Intangible Assets Gross Cost | 25 000 | ||||||||
| Intangible Fixed Assets Additions | 25 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||||||
| Net Current Assets Liabilities | -37 436 | -9 643 | 4 226 | 12 901 | -9 161 | -4 213 | -5 789 | -10 538 | -6 416 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 47 440 | 10 664 | |||||||
| Other Taxation Social Security Payable | 10 023 | 15 682 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 29 684 | 35 375 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 749 | 4 710 | |||||||
| Provisions For Liabilities Charges | 4 749 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 29 684 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 684 | ||||||||
| Tangible Fixed Assets Depreciation | 5 937 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 937 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 691 | ||||||||
| Total Assets Less Current Liabilities | 6 311 | 28 908 | 38 273 | 48 978 | 18 500 | 29 049 | 28 541 | 26 344 | 23 089 |
| Trade Debtors Trade Receivables | 3 137 | 10 130 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 2nd, June 2023 |
accounts | Free Download (5 pages) |
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