Camden Lock Business Centre Limited in London

Camden Lock Business Centre Limited

Founded in 1972, Camden Lock Business Centre, classified under reg no. 01054619 is an active company. Currently registered at 40a Hampstead High Street NW3 1QE, the company has been in the business for 52 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 3 directors in the the company, namely Daniel P., Timothy S. and Steven P.. In addition one secretary - Chee L. - is with the firm. At the moment there is one former director listed by the company - Arthur S., who left the company on 22 October 2016. In addition, the company lists several former secretaries whose names might be found in the box below.

Camden Lock Business Centre Limited Address / Contact

Office Address	40a Hampstead High Street
Office Address2	London
Town
Post code	NW3 1QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01054619
Date of Incorporation	Tue, 16th May 1972
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th June
Company age	52 years old
Account next due date	Sun, 31st Mar 2024 (62 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated	Thu, 29th Jun 2023

Company staff

Daniel P.

Position: Director

Appointed: 29 June 2021

Timothy S.

Position: Director

Appointed: 29 June 2021

Chee L.

Position: Secretary

Appointed: 03 January 2017

Steven P.

Position: Director

Appointed: 19 December 1992

Arthur S.

Position: Director

Resigned: 22 October 2016

Samantha C.

Position: Secretary

Appointed: 11 December 2013

Resigned: 03 January 2017

Fergus H.

Position: Secretary

Appointed: 19 December 1992

Resigned: 11 December 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Central & Metropolitan Estates Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Central & Metropolitan Estates Limited

40a Hampstead High Street, London, NW3 1QE, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England And Wales
Registration number	01016597
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	164 629	2 292	3 037	16 976	61 570	108 284	4 094
Current Assets	11 640 491	13 532 352	15 324 010	16 933 977	18 478 495	20 195 515	19 080 273
Debtors	11 475 862	13 530 060	15 320 973	16 917 001	18 416 925	20 087 231	19 076 179
Net Assets Liabilities	30 001 117	32 672 161	40 050 048	41 749 034	43 350 919	45 089 442	44 998 294
Other Debtors	708 375	639 900	580 505	496 518	425 680	354 843	196 583
Property Plant Equipment	23 000 003	23 000 003	30 000 003	30 000 003	30 000 003	30 000 003	30 369 223

Other
Accumulated Depreciation Impairment Property Plant Equipment		568 854	568 854	568 854	568 854	568 854	568 854
Additions Other Than Through Business Combinations Property Plant Equipment							369 220
Amounts Owed By Group Undertakings Participating Interests	10 767 487	12 825 163	14 649 149	16 327 069	17 947 074	19 643 724	18 799 943
Balances Amounts Owed By Related Parties		12 825 163
Corporation Tax Payable	79 377	275 822	395 753	202 534	178 710	197 001
Creditors	644 973	877 753	991 524	902 505	815 139	793 636	138 762
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Net Current Assets Liabilities	10 995 518	12 654 599	14 332 486	16 031 472	17 663 356	19 401 879	18 941 511
Other Creditors	477 337	490 077	486 577	486 577	490 177	490 177	101 380
Other Taxation Social Security Payable	38 987	111 854	109 194	213 394	85 804	106 458	37 382
Property Plant Equipment Gross Cost		23 568 857	30 568 857	30 568 857	30 568 857	30 568 857	30 938 077
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 994 404	2 982 441	4 282 441	4 282 441	4 312 440	4 312 440	4 312 440
Total Assets Less Current Liabilities	33 995 521	35 654 602	44 332 489	46 031 475	47 663 359	49 401 882	49 310 734
Total Increase Decrease From Revaluations Property Plant Equipment			7 000 000
Trade Creditors Trade Payables	49 272				60 448
Trade Debtors Trade Receivables		64 997	91 319	93 414	44 171	88 664	79 653

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 27th, April 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 27th, April 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 22nd, June 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 28th, June 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 30th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 29th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 6th, April 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 6th, April 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 11th, April 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 15th, April 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 2nd, April 2014	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2012-06-30 filed on: 20th, March 2013	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to 2010-06-30 filed on: 28th, March 2011	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2009-06-30 filed on: 6th, April 2010	accounts	Free Download (6 pages)
AA	Full accounts data made up to 2008-06-30 filed on: 6th, May 2009	accounts	Free Download (14 pages)
AA	Full accounts data made up to 2007-06-30 filed on: 1st, May 2008	accounts	Free Download (13 pages)
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AA	Accounts for a dormant company made up to 1986-06-30 filed on: 17th, January 1987	accounts	Free Download
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