35 Campbell Road Ltd is a private limited company registered at 71-75 Shelton Street, Covent Garden, London WC2H 9JQ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 1 director.
Director Karan G., appointed on 23 January 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-01-22 and the deadline for the next filing is 2024-02-05. Furthermore, the statutory accounts were filed on 30 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 11166137 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Kg Inc Ltd from London, United Kingdom. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kg Inc Ltd
71-75 Shelton Street Covent Garden, London, WC2H 9JQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 10195660 |
| Notified on | 8 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 | 18 | 50 677 | 26 553 | 13 815 |
| Current Assets | 585 732 | 568 859 | 648 918 | 666 109 | 670 775 |
| Debtors | 585 686 | 568 841 | 598 241 | 644 017 | 656 960 |
| Net Assets Liabilities | 218 682 | 198 000 | 233 705 | 191 649 | 231 393 |
| Other Debtors | 33 000 | 33 000 | |||
| Property Plant Equipment | 36 000 | 36 000 | 118 750 | 90 750 | |
| Other | |||||
| Version Production Software | 2 024 | 2 023 | |||
| Accrued Liabilities | 1 500 | 500 | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 30 250 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 000 | 121 000 | |||
| Amounts Owed By Group Undertakings Participating Interests | 568 841 | 595 241 | 610 117 | 585 059 | |
| Amounts Owed To Group Undertakings Participating Interests | 367 355 | 375 752 | 382 911 | 375 701 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 44 372 | 41 204 | ||
| Creditors | 403 054 | 406 863 | 401 217 | 449 510 | 451 561 |
| Finance Lease Liabilities Present Value Total | 135 332 | 73 371 | |||
| Fixed Assets | 36 004 | 36 004 | 36 004 | 36 004 | 126 754 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | 30 250 | |||
| Investment Property | 36 000 | 36 000 | 36 000 | 36 000 | |
| Investment Property Fair Value Model | 36 000 | 36 000 | 36 000 | ||
| Investments | 4 | 4 | 4 | 4 | |
| Investments Fixed Assets | 4 | 4 | |||
| Investments In Subsidiaries Measured Fair Value | 4 | 4 | 4 | 4 | |
| Loans From Directors | 33 524 | 17 901 | 74 760 | ||
| Net Current Assets Liabilities | 182 678 | 161 996 | 247 701 | 269 258 | 219 214 |
| Prepayments Accrued Income | 26 216 | 31 371 | |||
| Property Plant Equipment Gross Cost | 36 000 | 36 000 | 125 000 | 121 000 | |
| Total Assets Less Current Liabilities | 218 682 | 198 000 | 283 705 | 371 353 | 345 968 |
| Trade Creditors Trade Payables | 4 484 | 24 965 | 1 100 | ||
| Trade Debtors Trade Receivables | 3 000 | 3 223 | 7 530 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to May 30, 2022 filed on: 4th, September 2023 |
accounts | Free Download (5 pages) |
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