Founded in 2012, Camberwell Beauty, classified under reg no. 08123076 is an active company. Currently registered at 11 Playfield Crescent SE22 8QR, East Dulwich the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Catherine B. and Andrew M.. In addition one secretary - David F. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Playfield Crescent |
Town | East Dulwich |
Post code | SE22 8QR |
Country of origin | United Kingdom |
Registration Number | 08123076 |
Date of Incorporation | Thu, 28th Jun 2012 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Andrew M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Catherine B. This PSC owns 25-50% shares.
Andrew M.
Notified on | 28 June 2017 |
Nature of control: |
25-50% shares |
Catherine B.
Notified on | 28 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Net Assets Liabilities | 3 436 | -3 840 | -8 909 | 100 | 100 |
Cash Bank On Hand | 5 928 | 1 911 | 897 | ||
Current Assets | 12 921 | 4 070 | 897 | ||
Debtors | 6 993 | 2 159 | |||
Other Debtors | 6 993 | 2 159 | |||
Property Plant Equipment | 624 | ||||
Other | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Accrued Liabilities Deferred Income | 800 | 1 600 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 641 | 7 265 | 7 265 | ||
Average Number Employees During Period | 1 | 1 | |||
Corporation Tax Payable | 7 698 | 6 138 | |||
Creditors | 10 109 | 7 910 | 9 806 | ||
Fixed Assets | 624 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 624 | ||||
Net Current Assets Liabilities | 2 812 | -3 840 | -8 909 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||
Other Creditors | 15 | 9 306 | |||
Other Taxation Social Security Payable | 1 611 | 157 | |||
Profit Loss On Ordinary Activities After Tax | -7 276 | -5 069 | |||
Property Plant Equipment Gross Cost | 7 265 | 7 265 | 7 265 | ||
Total Assets Less Current Liabilities | 3 436 | -3 840 | -8 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (2 pages) |
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