Founded in 2015, Cambea Consulting, classified under reg no. 09630506 is an active company. Currently registered at 10 Beech Court RG10 0RQ, Hurst 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 30th June 2022.
The firm has one director. Camilla B., appointed on 9 June 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Beech Court |
Office Address2 | Wokingham Road |
Town | Hurst |
Post code | RG10 0RQ |
Country of origin | United Kingdom |
Registration Number | 09630506 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Camila B. This PSC and has 75,01-100% shares.
Camila B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 23 474 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 845 | |||||||
Cash Bank On Hand | 20 845 | 80 643 | 92 956 | 110 716 | 104 078 | 100 854 | 122 021 | 80 553 |
Current Assets | 30 667 | 98 447 | 115 583 | 133 237 | 120 843 | 113 518 | 134 621 | 91 896 |
Debtors | 9 822 | 17 804 | 22 627 | 22 521 | 16 765 | 12 664 | 12 600 | 11 343 |
Other Debtors | 4 900 | 10 990 | 11 995 | 8 161 | 8 856 | |||
Property Plant Equipment | 1 358 | 679 | 971 | 493 | 194 | 97 | 1 030 | 621 |
Tangible Fixed Assets | 1 358 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 23 464 | |||||||
Shareholder Funds | 23 474 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 679 | 1 358 | 2 515 | 2 993 | 3 583 | 3 680 | 3 986 | 4 395 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 8 551 | 25 180 | 24 990 | 24 673 | 26 975 | 22 752 | 28 930 | 17 346 |
Creditors Due Within One Year | 8 551 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 679 | 1 157 | 478 | 590 | 97 | 306 | 409 | |
Net Current Assets Liabilities | 22 116 | 73 267 | 90 593 | 108 564 | 93 868 | 90 766 | 105 691 | 74 550 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 1 462 | 7 905 | 5 143 | 2 692 | 8 958 | 5 888 | 8 379 | 6 186 |
Other Taxation Social Security Payable | 7 089 | 17 142 | 19 542 | 21 639 | 17 627 | 16 642 | 20 202 | 10 699 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 037 | 2 037 | 3 486 | 3 486 | 3 777 | 3 777 | 5 016 | |
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 037 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 037 | |||||||
Tangible Fixed Assets Depreciation | 679 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 679 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 449 | 291 | 1 239 | |||||
Total Assets Less Current Liabilities | 23 474 | 73 946 | 91 564 | 109 057 | 94 062 | 90 863 | 106 721 | 75 171 |
Trade Creditors Trade Payables | 133 | 305 | 342 | 390 | 222 | 349 | 461 | |
Trade Debtors Trade Receivables | 4 922 | 6 814 | 10 632 | 14 360 | 7 909 | 12 664 | 12 600 | 11 343 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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