Founded in 2015, Cam-net Uk, classified under reg no. 09648217 is an active company. Currently registered at 17 Derek Drive ST1 6BX, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Donna S. and Christopher S.. In addition one secretary - Christopher S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Derek Drive |
Office Address2 | Sneyd Green |
Town | Stoke On Trent |
Post code | ST1 6BX |
Country of origin | United Kingdom |
Registration Number | 09648217 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Christopher S. This PSC and has 75,01-100% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -8 686 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 003 | 10 599 | 8 189 | 2 061 | 19 868 | 17 883 | 6 566 | 2 044 |
Current Assets | 33 740 | 15 940 | 8 991 | 11 502 | 23 820 | 18 651 | 8 301 | 4 189 |
Debtors | 14 737 | 5 341 | 802 | 9 441 | 3 952 | 768 | 1 735 | 2 145 |
Net Assets Liabilities | -8 686 | -31 470 | -40 608 | -41 444 | -36 267 | -36 163 | -47 064 | -51 630 |
Property Plant Equipment | 4 421 | 2 211 | 664 | 332 | ||||
Cash Bank In Hand | 19 003 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -8 686 | |||||||
Tangible Fixed Assets | 4 421 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -8 687 | |||||||
Shareholder Funds | -8 686 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 210 | 4 420 | 6 963 | 7 295 | 7 627 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 46 847 | 49 621 | 50 263 | 53 278 | 60 087 | 54 814 | 55 365 | 55 819 |
Fixed Assets | 4 421 | 2 211 | 664 | 332 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 210 | 2 543 | 332 | 332 | ||||
Net Current Assets Liabilities | -13 107 | -33 681 | -41 272 | -41 776 | -36 267 | -36 163 | -47 064 | -51 630 |
Property Plant Equipment Gross Cost | 6 631 | 6 631 | 7 627 | 7 627 | 7 627 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 996 | |||||||
Total Assets Less Current Liabilities | -8 686 | -31 470 | -40 608 | -41 444 | -36 267 | -36 163 | -47 064 | -51 630 |
Accruals Deferred Income Within One Year | 300 | |||||||
Bank Borrowings Overdrafts | 1 165 | |||||||
Creditors Due Within One Year | 46 847 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 38 044 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 631 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 631 | |||||||
Tangible Fixed Assets Depreciation | 2 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 210 | |||||||
Taxation Social Security Due Within One Year | 3 124 | |||||||
Trade Creditors Within One Year | 4 214 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/19 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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