Camburg Collective Ltd is a private limited company registered at The Oaks 3 Village Road, West Kirby, Wirral CH48 3JN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 2 directors.
Director Sally C., appointed on 09 July 2018. Director Jason B., appointed on 11 October 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-02-13 and the deadline for the next filing is 2024-02-27. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | The Oaks 3 Village Road |
Office Address2 | West Kirby |
Town | Wirral |
Post code | CH48 3JN |
Country of origin | United Kingdom |
Registration Number | 10880161 |
Date of Incorporation | Mon, 24th Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Sally C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally C.
Notified on | 9 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason B.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 325 011 | 337 559 | 240 839 | |||
Current Assets | 42 030 | 76 743 | 274 443 | 508 709 | 449 111 | 511 336 |
Debtors | 183 698 | 111 552 | 270 497 | |||
Net Assets Liabilities | 72 | 10 622 | 79 360 | 215 213 | 172 682 | 177 566 |
Other Debtors | 28 132 | 36 207 | 11 756 | |||
Property Plant Equipment | 12 277 | 11 275 | 9 112 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 214 | 13 973 | 10 952 | |||
Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 5 |
Corporation Tax Payable | 92 142 | 39 512 | 81 161 | |||
Creditors | 47 549 | 71 135 | 50 000 | 305 773 | 284 885 | 340 604 |
Fixed Assets | 5 591 | 5 014 | 7 765 | 12 277 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 759 | 3 164 | ||||
Net Current Assets Liabilities | 5 519 | 5 608 | 121 595 | 202 936 | 164 226 | 170 732 |
Other Creditors | 126 930 | 193 482 | 118 929 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 185 | |||||
Other Disposals Property Plant Equipment | 10 008 | |||||
Other Taxation Social Security Payable | 55 811 | 19 391 | 52 342 | |||
Property Plant Equipment Gross Cost | 22 491 | 25 248 | 20 064 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 819 | 2 278 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 757 | 4 824 | ||||
Total Assets Less Current Liabilities | 72 | 10 622 | 129 360 | 215 213 | 175 501 | 179 844 |
Trade Creditors Trade Payables | 30 890 | 32 500 | 88 172 | |||
Trade Debtors Trade Receivables | 155 566 | 75 345 | 258 741 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, April 2024 |
accounts | Free Download (9 pages) |
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