Founded in 2016, The Camera Movement, classified under reg no. 09999155 is an active company. Currently registered at The Willows Guildford Lodge Drive KT24 6RJ, Leatherhead the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Thomas M., appointed on 11 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Willows Guildford Lodge Drive |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 6RJ |
Country of origin | United Kingdom |
Registration Number | 09999155 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Motion picture projection activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Thomas M. The abovementioned PSC and has 75,01-100% shares.
Thomas M.
Notified on | 10 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 47 881 | 136 825 | 129 684 | 130 706 | 170 143 | 209 815 | 112 763 |
Net Assets Liabilities | 59 441 | 146 817 | 194 378 | 210 473 | 205 496 | 286 339 | |
Cash Bank On Hand | 2 195 | ||||||
Debtors | 45 686 | ||||||
Other Debtors | 1 738 | ||||||
Property Plant Equipment | 145 052 | ||||||
Other | |||||||
Description Principal Activities | 59 140 | ||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 549 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 133 492 | 164 763 | 149 954 | 188 935 | 236 661 | 219 006 | 260 743 |
Fixed Assets | 145 052 | 174 755 | 216 197 | 256 564 | 332 909 | 372 477 | 540 361 |
Net Current Assets Liabilities | -85 611 | -27 938 | -20 270 | -46 091 | -60 518 | -48 638 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 138 | 6 000 | 9 421 | 6 920 | |||
Provisions For Liabilities Balance Sheet Subtotal | 203 | ||||||
Total Assets | 610 150 | 660 044 | |||||
Total Assets Less Current Liabilities | 59 441 | 146 817 | 195 927 | 210 473 | 272 391 | 323 839 | |
Total Liabilities | 610 150 | 660 044 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 551 | ||||||
Dividends Paid | 34 960 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 551 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 124 594 | ||||||
Par Value Share | 1 | ||||||
Profit Loss | 94 400 | ||||||
Property Plant Equipment Gross Cost | 175 603 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 175 603 | ||||||
Trade Creditors Trade Payables | 8 898 | ||||||
Trade Debtors Trade Receivables | 43 948 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-02-28 filed on: 20th, February 2024 |
accounts | Free Download (4 pages) |
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