Campfire I.t. Ltd is a private limited company located at 109 Eastham Village Road, Eastham, Wirral CH62 0AF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Christopher K., appointed on 15 March 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-07-06 and the deadline for the subsequent filing is 2024-07-20. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 109 Eastham Village Road |
Office Address2 | Eastham |
Town | Wirral |
Post code | CH62 0AF |
Country of origin | United Kingdom |
Registration Number | 11258059 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Christopher K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Kate K. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher K.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kate K.
Notified on | 15 March 2018 |
Ceased on | 9 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 608 | 1 931 | 3 609 | -472 | 793 |
Current Assets | 7 423 | 10 215 | 9 200 | 13 203 | 11 309 |
Debtors | 5 815 | 8 284 | 5 591 | 13 675 | 10 516 |
Net Assets Liabilities | 383 | 120 | 100 | 100 | 100 |
Other Debtors | 2 229 | 3 172 | 2 594 | ||
Property Plant Equipment | 799 | 1 879 | 3 589 | 2 491 | 1 393 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||
Accrued Liabilities | 936 | 650 | 650 | 650 | 650 |
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 802 | 1 900 | 2 998 | 4 096 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 616 | 2 808 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 10 000 | 8 757 | 6 665 | ||
Creditors | 7 843 | 3 110 | 2 689 | 6 837 | 5 937 |
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | 1 098 | 1 098 | 1 098 | |
Loans From Directors | 8 214 | ||||
Net Current Assets Liabilities | -420 | -1 759 | 6 511 | 6 366 | 5 372 |
Other Creditors | 4 102 | ||||
Property Plant Equipment Gross Cost | 1 065 | 2 681 | 5 489 | 5 489 | 5 489 |
Taxation Social Security Payable | 2 800 | 2 264 | 1 701 | 4 919 | 4 155 |
Total Assets Less Current Liabilities | 379 | 120 | 10 100 | 8 857 | 6 765 |
Trade Creditors Trade Payables | 1 | 846 | 338 | 1 268 | 1 132 |
Trade Debtors Trade Receivables | 5 815 | 8 284 | 3 362 | 10 503 | 7 922 |
Advances Credits Directors | 2 229 | 3 172 | 3 172 | ||
Advances Credits Made In Period Directors | 2 229 | 3 172 | |||
Advances Credits Repaid In Period Directors | 2 229 | ||||
Amount Specific Advance Or Credit Directors | 2 229 | 3 172 | 3 172 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 229 | 3 172 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 229 | ||||
Fixed Assets | 799 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (7 pages) |
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