Founded in 1982, Camelia Botnar, classified under reg no. 01646383 is an active company. Currently registered at The Camelia Botnar Foundation RH13 8DQ, Horsham the company has been in the business for 42 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since February 3, 2000 Camelia Botnar Limited is no longer carrying the name Camelia Botnar Foundation Estate Company (the).
At present there are 3 directors in the the company, namely Jamie D., John A. and Paul Y.. In addition one secretary - Susan P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Camelia Botnar Foundation |
| Office Address2 | Maplehurst Road Cowfold |
| Town | Horsham |
| Post code | RH13 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 01646383 |
| Date of Incorporation | Thu, 24th Jun 1982 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 15 December 2014
Position: Secretary
Appointed: 03 June 2008
The register of PSCs who own or control the company is made up of 4 names. As BizStats researched, there is Jamie D. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephanie B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Graham B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Jamie D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Stephanie B.
| Notified on | 19 October 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Graham B.
| Notified on | 16 June 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
John A.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Camelia Botnar Foundation Estate Company (the) | February 3, 2000 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 123 272 | 150 792 | 236 999 | 204 847 | 156 570 |
| Current Assets | 329 047 | 349 658 | 629 529 | 415 620 | 347 860 |
| Debtors | 16 702 | 22 358 | 251 602 | 19 958 | 12 235 |
| Net Assets Liabilities | 201 723 | 216 527 | 140 612 | 98 206 | 122 903 |
| Other Debtors | 12 039 | 243 450 | 9 811 | 6 808 | |
| Property Plant Equipment | 66 084 | 81 928 | 60 320 | 51 013 | 37 495 |
| Total Inventories | 189 073 | 176 508 | 140 928 | 190 815 | 179 055 |
| Other | |||||
| Accrued Liabilities Deferred Income | 10 344 | 14 943 | 11 898 | 37 232 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 295 623 | 293 015 | 246 973 | 218 730 | 231 175 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 587 | ||||
| Creditors | 182 186 | 201 068 | 537 876 | 358 835 | 252 860 |
| Fixed Assets | 66 184 | 82 028 | 60 420 | 51 113 | 37 595 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 222 | 21 038 | 13 518 | ||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 100 | 100 | |||
| Key Management Personnel Compensation Total | 4 831 | 38 232 | |||
| Net Current Assets Liabilities | 146 861 | 148 590 | 91 653 | 56 785 | 95 000 |
| Number Shares Issued Fully Paid | 50 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 081 | 1 073 | |||
| Other Disposals Property Plant Equipment | 75 237 | 1 073 | |||
| Other Remaining Borrowings | 145 898 | ||||
| Other Taxation Social Security Payable | 18 640 | 17 517 | 17 675 | 18 215 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 361 707 | 374 943 | 307 293 | 269 743 | 268 670 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 322 | 14 091 | 11 461 | 9 692 | 9 692 |
| Total Assets Less Current Liabilities | 213 045 | 230 618 | 152 073 | 107 898 | 132 595 |
| Trade Creditors Trade Payables | 26 186 | 505 416 | 329 262 | 197 413 | |
| Trade Debtors Trade Receivables | 10 319 | 8 152 | 10 147 | 5 427 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 830 | ||||
| Disposals Property Plant Equipment | 25 986 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 222 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 31, 2022 filed on: 5th, October 2023 |
accounts | Free Download (17 pages) |
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