Camelthorn Services Ltd is a private limited company that can be found at 103 High Street, Waltham Cross EN8 7AN. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Charl M., appointed on 07 September 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-09-03 and the due date for the subsequent filing is 2024-09-17. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11558457 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 07 September 2018
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Charl M. This PSC and has 75,01-100% shares.
Charl M.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 663 | 12 775 | ||
| Current Assets | 25 017 | 41 153 | 19 426 | 16 846 |
| Debtors | 8 354 | 28 378 | ||
| Net Assets Liabilities | 14 410 | 16 920 | 9 743 | 8 091 |
| Other Debtors | 6 994 | 16 748 | ||
| Property Plant Equipment | 213 | 419 | ||
| Other | ||||
| Version Production Software | 2 021 | 2 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 171 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 266 | 324 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | |||
| Creditors | 10 820 | 24 652 | 2 646 | 3 730 |
| Fixed Assets | 419 | 301 | 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 118 | ||
| Loans From Directors | 3 415 | |||
| Net Current Assets Liabilities | 14 197 | 16 501 | 16 780 | 13 116 |
| Other Creditors | 1 482 | -205 | ||
| Property Plant Equipment Gross Cost | 266 | 590 | ||
| Taxation Social Security Payable | 5 923 | 7 970 | ||
| Total Assets Less Current Liabilities | 16 920 | 17 081 | 13 299 | |
| Trade Creditors Trade Payables | 1 482 | |||
| Trade Debtors Trade Receivables | 1 360 | 11 630 | ||
| Value-added Tax Payable | 5 405 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 3, 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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