Campbell House International Limited is a private limited company that can be found at 2D Station Road, Berkhamsted HP4 2EY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 2 directors.
Director Alan K., appointed on 12 September 2017. Director Jane K., appointed on 12 September 2017.
The company is classified as "other reservation service activities n.e.c." (Standard Industrial Classification code: 79909).
The last confirmation statement was filed on 2023-09-11 and the deadline for the following filing is 2024-09-25. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 2d Station Road |
Town | Berkhamsted |
Post code | HP4 2EY |
Country of origin | United Kingdom |
Registration Number | 10957924 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jane K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Jane K.
Notified on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan K.
Notified on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 754 | 6 012 | 13 735 | 27 721 | 26 061 | 26 986 |
Current Assets | 12 425 | 9 461 | 23 344 | 27 721 | 28 611 | 26 986 |
Debtors | 10 671 | 3 449 | 9 609 | 2 550 | ||
Other Debtors | 8 671 | 3 449 | 7 526 | 2 550 | ||
Property Plant Equipment | 273 | 397 | 949 | 410 | 1 087 | 552 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 402 | 1 078 | 1 617 | 2 562 | 3 097 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 10 456 | 8 366 | 5 136 | 3 993 | 6 724 | 4 245 |
Creditors | 11 656 | 9 566 | 6 336 | 5 366 | 7 946 | 9 639 |
Dividends Paid | 40 000 | 32 400 | 1 000 | 8 526 | 28 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 266 | 676 | 539 | 945 | 535 |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | 769 | -105 | 17 008 | 22 355 | 20 665 | 17 347 |
Other Creditors | 1 200 | 1 200 | 1 200 | 1 373 | 1 222 | 5 394 |
Profit Loss | 41 040 | 31 650 | 18 665 | 13 334 | 26 987 | |
Property Plant Equipment Gross Cost | 409 | 799 | 2 027 | 2 027 | 3 649 | |
Total Additions Including From Business Combinations Property Plant Equipment | 409 | 390 | 1 228 | 1 622 | ||
Total Assets Less Current Liabilities | 1 042 | 292 | 17 957 | 22 765 | 21 752 | 17 899 |
Trade Debtors Trade Receivables | 2 000 | 2 083 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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