Camellia House started in year 2015 as Private Limited Company with registration number 09467905. The Camellia House company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at Sherwood Enterprise Centre 486. Postal code: NG5 2FB.
The firm has one director. Judith L., appointed on 3 March 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sherwood Enterprise Centre 486 |
| Office Address2 | Mansfield Road |
| Town | Nottingham |
| Post code | NG5 2FB |
| Country of origin | United Kingdom |
| Registration Number | 09467905 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Judith L. The abovementioned PSC and has 75,01-100% shares.
Judith L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -537 | -1 707 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 393 | 5 205 | 14 256 | 15 596 | 7 521 | 4 704 | 8 758 | 40 000 |
| Net Assets Liabilities | 1 707 | 7 139 | 482 | 13 042 | ||||
| Cash Bank In Hand | 11 393 | 5 205 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 365 | -1 707 | ||||||
| Tangible Fixed Assets | 15 149 | 15 152 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 265 | -1 807 | ||||||
| Shareholder Funds | -537 | -1 707 | ||||||
| Other | ||||||||
| Description Principal Activities | 87 300 | 87 300 | 87 300 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 471 | 906 | 194 | 1 330 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | 10 | 10 | |||
| Creditors | 22 064 | 24 420 | 31 142 | 32 720 | 33 170 | 50 645 | 86 901 | |
| Fixed Assets | 15 149 | 15 152 | 17 303 | 16 028 | 12 157 | 11 564 | 10 551 | 16 566 |
| Total Assets | 19 631 | 16 268 | 19 309 | 56 566 | ||||
| Total Liabilities | 19 631 | 16 268 | 19 309 | 56 566 | ||||
| Net Current Assets Liabilities | -14 784 | -16 859 | 10 164 | 15 546 | 25 199 | |||
| Total Assets Less Current Liabilities | 365 | -1 707 | 7 139 | 482 | 13 042 | |||
| Creditors Due Within One Year | 27 079 | 22 064 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 18 936 | 4 763 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 936 | 23 699 | ||||||
| Tangible Fixed Assets Depreciation | 3 787 | 8 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 787 | 4 760 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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