Cameron Blake started in year 2014 as Private Limited Company with registration number 09316236. The Cameron Blake company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newcastle at Clavering House. Postal code: NE1 3NG.
The firm has one director. Cameron S., appointed on 18 November 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Clavering House |
Office Address2 | Clavering Place |
Town | Newcastle |
Post code | NE1 3NG |
Country of origin | United Kingdom |
Registration Number | 09316236 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Cameron S. This PSC has significiant influence or control over this company,.
Cameron S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-31 |
Net Worth | 738 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 930 | 21 007 | 14 721 | 38 033 | 39 151 | 68 834 | 33 533 | 64 500 | 40 776 |
Current Assets | 14 721 | 39 047 | 48 443 | 68 834 | 33 533 | 77 685 | 42 474 | ||
Debtors | 1 014 | 9 292 | 13 185 | 1 698 | |||||
Net Assets Liabilities | 738 | 847 | 855 | 467 | 1 370 | 1 882 | 1 408 | 1 378 | 580 |
Property Plant Equipment | 1 005 | 650 | 595 | 120 | 1 072 | 2 723 | 2 242 | 1 761 | 6 460 |
Cash Bank In Hand | 20 930 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 738 | ||||||||
Tangible Fixed Assets | 1 005 | ||||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 638 | ||||||||
Shareholder Funds | 738 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 690 | 1 305 | 1 780 | 1 900 | 2 381 | 2 862 | 3 343 | 4 204 |
Additions Other Than Through Business Combinations Property Plant Equipment | 560 | 1 650 | 1 072 | 2 132 | 5 560 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 14 222 | 9 422 | 4 517 | ||||||
Bank Borrowings Overdrafts | 21 500 | 4 800 | 4 800 | 4 800 | |||||
Creditors | 21 197 | 20 791 | 14 461 | 38 700 | 48 145 | 69 675 | 20 145 | 68 646 | 128 937 |
Deferred Income | 52 043 | 95 908 | |||||||
Equity Securities Held | 85 100 | ||||||||
Fixed Assets | 1 761 | 91 560 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 615 | 475 | 120 | 481 | 481 | 481 | 861 | |
Investments | 85 100 | ||||||||
Loans From Directors | 12 000 | 7 700 | 12 691 | ||||||
Net Current Assets Liabilities | -267 | 197 | 260 | 347 | 298 | -841 | 13 388 | 9 039 | -86 463 |
Other Creditors | 21 197 | 20 791 | 14 412 | 35 783 | 32 911 | 34 044 | |||
Other Disposals Property Plant Equipment | 1 650 | ||||||||
Property Plant Equipment Gross Cost | 1 340 | 1 340 | 1 900 | 1 900 | 2 972 | 5 104 | 5 104 | 5 104 | 10 664 |
Taxation Social Security Payable | 19 | 49 | 2 917 | 3 234 | 3 281 | 15 345 | 11 803 | 15 538 | |
Total Assets Less Current Liabilities | 1 882 | 15 630 | 10 800 | 5 097 | |||||
Trade Creditors Trade Payables | 3 150 | ||||||||
Trade Debtors Trade Receivables | 1 014 | 9 292 | 13 185 | 1 698 | |||||
Capital Redemption Reserve | 100 | ||||||||
Creditors Due Within One Year | 21 197 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 340 | ||||||||
Tangible Fixed Assets Depreciation | 335 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 335 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2024 filed on: 8th, April 2024 |
accounts | Free Download (7 pages) |
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