Founded in 2014, De Campo Properties, classified under reg no. 09052109 is an active company. Currently registered at 74b West Grove KT12 5PD, Walton-on-thames the company has been in the business for 10 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has one director. Willem B., appointed on 5 March 2019. There are currently no secretaries appointed. As of 4 June 2024, there were 5 ex directors - Gordon S., Marie C. and others listed below. There were no ex secretaries.
Office Address | 74b West Grove |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5PD |
Country of origin | United Kingdom |
Registration Number | 09052109 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (151 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Salamanca Nominees Ltd from Cybercity Ebene, Mauritius. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Salamanca Nominees Ltd
Level 8c Cyber Tower 2, Cybercity Ebene, Mauritius
Legal authority | Companies Act 2001 |
Legal form | Limited Company |
Country registered | Mauritius |
Place registered | Mauritius |
Registration number | C50170 |
Notified on | 6 April 2016 |
Ceased on | 11 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -33 410 | -26 303 | |||||||
Balance Sheet | |||||||||
Current Assets | 29 484 | 55 315 | 98 581 | 141 700 | 159 382 | 17 624 | 16 542 | 37 203 | 61 569 |
Net Assets Liabilities | -26 303 | -9 172 | 9 566 | 23 219 | -4 622 | 4 206 | 18 117 | 1 707 | |
Cash Bank In Hand | 28 883 | 54 714 | |||||||
Debtors | 601 | 601 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -33 410 | -26 303 | |||||||
Other Debtors | 601 | 601 | |||||||
Tangible Fixed Assets | 2 204 976 | 2 204 976 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -33 411 | -26 304 | |||||||
Shareholder Funds | -33 410 | -26 303 | |||||||
Other | |||||||||
Creditors | 8 | 5 | 4 937 | 5 958 | 1 144 | 59 | 2 900 | 7 344 | |
Fixed Assets | 2 204 976 | 2 204 976 | 2 204 976 | 2 211 940 | 2 211 940 | 2 211 940 | 2 211 940 | 2 211 940 | 2 211 940 |
Net Current Assets Liabilities | 26 225 | 55 307 | 98 576 | 136 763 | 153 424 | 16 480 | 16 483 | 34 303 | 54 225 |
Total Assets Less Current Liabilities | 2 231 201 | 2 260 283 | 2 303 552 | 2 348 703 | 2 365 364 | 2 228 420 | 2 228 423 | 2 246 243 | 2 266 165 |
Bank Borrowings Overdrafts | 1 694 000 | 1 573 000 | |||||||
Creditors Due After One Year | 2 264 611 | 2 286 586 | |||||||
Creditors Due Within One Year | 3 259 | 8 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors After One Year | 570 611 | 713 586 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 204 976 | 2 204 976 | |||||||
Taxation Social Security Due Within One Year | 8 | ||||||||
Trade Creditors Within One Year | 3 259 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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