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Lamora Pictures Limited SOUTHAMPTON

Lamora Pictures started in year 2011 as Private Limited Company with registration number 07612070. The Lamora Pictures company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Southampton at 76 Colby Street. Postal code: SO16 9RU.

The firm has 2 directors, namely Jennifer D., Mark S.. Of them, Jennifer D., Mark S. have been with the company the longest, being appointed on 21 April 2011. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Lamora Pictures Limited Address / Contact

Office Address 76 Colby Street
Town Southampton
Post code SO16 9RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07612070
Date of Incorporation Thu, 21st Apr 2011
Industry Media representation services
End of financial Year 30th April
Company age 13 years old
Account next due date Wed, 31st Jan 2024 (78 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Jennifer D.

Position: Director

Appointed: 21 April 2011

Mark S.

Position: Director

Appointed: 21 April 2011

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Jennifer D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jennifer D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 4031 612512       
Balance Sheet
Cash Bank On Hand  3 9137 5098551871 65028 40446 98244 333
Current Assets5 72115 43913 45314 49015 03752 64632 39750 21870 12361 739
Debtors2 3864 7659 5404 9807 85752 45915 26921 81423 14117 406
Net Assets Liabilities   3033 3181 672307-6 5676 7746 983
Other Debtors  1 9101 3151 2558832 17119 4071 9004 200
Property Plant Equipment  23 89121 77020 52911 5679 72710 33713 22022 645
Total Inventories   2 0016 325 15 478   
Cash Bank In Hand2 18510 6743 913       
Stocks Inventory1 150         
Tangible Fixed Assets4 46122 54023 891       
Reserves/Capital
Called Up Share Capital300300300       
Profit Loss Account Reserve1 1031 312212       
Shareholder Funds1 4031 612512       
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 15918 41624 51629 97932 78736 18640 55348 069
Average Number Employees During Period     11111
Bank Borrowings Overdrafts  22 29520 64218 74925 76417 74147 00039 26535 202
Corporation Tax Payable   1 3512 9603 450993 8 9215 851
Corporation Tax Recoverable  874    1 683  
Creditors  14 53715 31518 74925 76417 74147 00039 26535 202
Increase From Depreciation Charge For Year Property Plant Equipment   7 2576 1005 4632 8083 3994 3677 516
Net Current Assets Liabilities-3 058-928-1 084-8251 53817 8359 97532 06035 33123 843
Number Shares Issued Fully Paid    100     
Other Creditors  12 70612 1368 47120 94110 70017 98314 53222 815
Other Disposals Property Plant Equipment     7 924    
Other Taxation Social Security Payable  3881751756 9673 4421755 1184 088
Par Value Share 11 1     
Property Plant Equipment Gross Cost  35 05040 18645 04541 54642 51446 52353 77370 714
Provisions For Liabilities Balance Sheet Subtotal     1 9661 6541 9642 5124 303
Total Additions Including From Business Combinations Property Plant Equipment   5 1364 8584 4259684 0097 25016 941
Total Assets Less Current Liabilities1 40321 61222 80720 94522 06729 40219 70242 39748 55146 488
Trade Debtors Trade Receivables  6 7543 6656 60251 57613 09872421 24113 206
Creditors Due After One Year 20 00022 295       
Creditors Due Within One Year8 77916 36714 537       
Number Shares Allotted 100100       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2023
filed on: 30th, January 2024 		Free Download (10 pages)

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