Founded in 2010, Camelot Photographic, classified under reg no. 07239401 is an active company. Currently registered at 1 The Centre, High Street SP8 4AB, Gillingham the company has been in the business for fourteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Trixie H., Graham H.. Of them, Graham H. has been with the company the longest, being appointed on 29 April 2010 and Trixie H. has been with the company for the least time - from 1 April 2016. As of 16 June 2024, there was 1 ex director - Michael C.. There were no ex secretaries.
| Office Address | 1 The Centre, High Street |
| Town | Gillingham |
| Post code | SP8 4AB |
| Country of origin | United Kingdom |
| Registration Number | 07239401 |
| Date of Incorporation | Thu, 29th Apr 2010 |
| Industry | Portrait photographic activities |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 29 April 2010
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Graham H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Trixie H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
| Notified on | 29 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Trixie H.
| Notified on | 29 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 272 | 127 | 149 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 28 331 | 24 617 | 31 787 | 45 395 | 38 238 | 38 829 | 59 894 | 78 586 | 91 974 | 84 062 |
| Net Assets Liabilities | 149 | 4 052 | 146 | 570 | 160 | 18 304 | 38 420 | |||
| Cash Bank In Hand | 26 658 | 23 766 | 30 946 | |||||||
| Debtors | 1 673 | 851 | 841 | |||||||
| Tangible Fixed Assets | 6 785 | 10 605 | 13 935 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 172 | 27 | 49 | |||||||
| Shareholder Funds | 1 272 | 127 | 149 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 45 573 | 56 748 | 3 197 | 1 529 | 18 000 | 18 000 | 13 996 | 10 474 | ||
| Fixed Assets | 13 935 | 15 405 | 12 516 | 10 779 | 9 162 | 8 852 | 14 001 | 14 201 | ||
| Net Current Assets Liabilities | -5 513 | -10 478 | -13 786 | -11 353 | -9 173 | -8 680 | 8 998 | 27 452 | 38 415 | |
| Total Assets Less Current Liabilities | 1 272 | 127 | 149 | 4 052 | 3 343 | 2 099 | 18 160 | 36 304 | 52 416 | |
| Creditors Due Within One Year | 33 844 | 35 095 | 45 573 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 30th, April 2024 |
accounts | Free Download (4 pages) |
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