Neil Kent Camera started in year 2015 as Private Limited Company with registration number 09426280. The Neil Kent Camera company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Brighton at 63 Southampton Street. Postal code: BN2 9UT.
The company has 2 directors, namely Rebecca K., Neil K.. Of them, Neil K. has been with the company the longest, being appointed on 6 February 2015 and Rebecca K. has been with the company for the least time - from 13 December 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Southampton Street |
| Town | Brighton |
| Post code | BN2 9UT |
| Country of origin | United Kingdom |
| Registration Number | 09426280 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 13 December 2018
Position: Director
Appointed: 06 February 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Neil K. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Rebecca K. This PSC owns 25-50% shares.
Neil K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Rebecca K.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 115 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 836 | 11 762 | 59 601 | 27 650 | 15 917 | 58 301 | 85 560 |
| Net Assets Liabilities | 115 | 301 | 30 524 | 21 839 | 16 582 | 31 664 | 53 147 |
| Cash Bank In Hand | 4 748 | ||||||
| Cash Bank On Hand | 4 748 | 6 605 | |||||
| Debtors | 6 088 | 5 157 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 115 | ||||||
| Property Plant Equipment | 14 506 | 15 298 | |||||
| Tangible Fixed Assets | 14 506 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 | ||||||
| Shareholder Funds | 115 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Creditors | 14 204 | 11 074 | 7 911 | 3 305 | 8 293 | 35 000 | 25 595 |
| Fixed Assets | 15 298 | 24 920 | 23 661 | 36 874 | 31 363 | 33 432 | |
| Net Current Assets Liabilities | 2 714 | -863 | 13 515 | 1 483 | -11 999 | 35 301 | 45 310 |
| Total Assets Less Current Liabilities | 17 220 | 14 435 | 38 435 | 25 144 | 24 875 | 66 664 | 78 742 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 684 | 10 784 | |||||
| Creditors Due After One Year | 14 204 | ||||||
| Creditors Due Within One Year | 8 122 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 190 | 26 082 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 901 | 3 060 | |||||
| Provisions For Liabilities Charges | 2 901 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 20 190 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 190 | ||||||
| Tangible Fixed Assets Depreciation | 5 684 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 684 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 892 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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