Founded in 2016, Camp Epic, classified under reg no. 10178716 is an active company. Currently registered at Sports Hall Procat Centre, Sports Hall SS8 9RZ, Canvey Island the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on May 30, 2022.
The company has one director. Richard P., appointed on 13 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Janine B.. There were no ex secretaries.
Office Address | Sports Hall Procat Centre, Sports Hall |
Office Address2 | Meppell Avenue |
Town | Canvey Island |
Post code | SS8 9RZ |
Country of origin | United Kingdom |
Registration Number | 10178716 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Richard P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Janine B. This PSC owns 25-50% shares.
Richard P.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Janine B.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 260 | 765 | 374 | |||
Current Assets | 2 | 4 562 | 23 787 | 19 232 | 32 927 | 17 544 |
Debtors | 4 562 | 16 013 | 18 858 | |||
Net Assets Liabilities | 2 | 2 428 | 18 388 | 13 648 | 15 775 | 155 |
Other Debtors | 4 562 | 23 022 | 17 780 | |||
Property Plant Equipment | 128 | 224 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 96 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 160 | 160 | ||||
Average Number Employees During Period | 1 | 1 | 5 | 8 | ||
Creditors | 2 134 | 2 565 | 5 808 | 8 800 | 8 067 | |
Deferred Tax Asset Debtors | 1 078 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 64 | ||||
Net Current Assets Liabilities | 2 | 2 428 | 18 260 | 13 424 | 24 415 | 8 126 |
Other Creditors | 814 | 2 565 | 2 846 | |||
Property Plant Equipment Gross Cost | 160 | 320 | ||||
Taxation Social Security Payable | 2 962 | 2 962 | ||||
Trade Creditors Trade Payables | 1 320 | |||||
Amount Specific Advance Or Credit Directors | 1 347 | 8 913 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 347 | 23 060 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 800 | |||||
Fixed Assets | 224 | 160 | 96 | |||
Total Assets Less Current Liabilities | 2 | 2 428 | 13 648 | 12 611 | 8 222 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 30, 2022 filed on: 30th, May 2023 |
accounts | Free Download (5 pages) |
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