Campalux started in year 2015 as Private Limited Company with registration number SC505014. The Campalux company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverness at Kerrowaird Farm House. Postal code: IV2 7JQ.
The firm has 2 directors, namely Catherine B., Stephen B.. Of them, Catherine B., Stephen B. have been with the company the longest, being appointed on 5 May 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kerrowaird Farm House |
| Office Address2 | Dalcross |
| Town | Inverness |
| Post code | IV2 7JQ |
| Country of origin | United Kingdom |
| Registration Number | SC505014 |
| Date of Incorporation | Tue, 5th May 2015 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2015
Position: Director
Appointed: 05 May 2015
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Catherine B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen B. This PSC owns 25-50% shares.
Catherine B.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Stephen B.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% 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 | -1 114 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 996 | |||||||
| Cash Bank On Hand | 3 996 | 29 335 | ||||||
| Current Assets | 3 996 | 52 433 | 53 555 | 74 848 | 65 832 | 133 602 | 100 413 | 55 940 |
| Debtors | 3 098 | |||||||
| Net Assets Liabilities | -1 114 | 36 079 | 40 703 | 28 289 | 32 432 | 74 600 | 58 571 | 52 509 |
| Other Debtors | 3 098 | |||||||
| Property Plant Equipment | 26 802 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -1 116 | |||||||
| Shareholder Funds | -1 114 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 933 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | |||
| Creditors | 5 110 | 30 779 | 25 313 | 56 854 | 34 106 | 50 000 | 32 387 | 41 449 |
| Creditors Due Within One Year | 5 110 | |||||||
| Finance Lease Liabilities Present Value Total | 30 779 | |||||||
| Fixed Assets | 26 802 | 19 197 | 15 956 | 11 967 | 9 646 | 7 855 | 53 964 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 933 | |||||||
| Net Current Assets Liabilities | -1 114 | 40 056 | 46 819 | 69 187 | 54 571 | 114 954 | 83 103 | 39 994 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 1 597 | 111 | ||||||
| Other Taxation Social Security Payable | 2 596 | 11 074 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 35 735 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 735 | |||||||
| Total Assets Less Current Liabilities | -1 114 | 46 858 | 66 016 | 85 143 | 66 538 | 124 600 | 90 958 | 93 958 |
| Trade Creditors Trade Payables | 917 | 1 192 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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