Founded in 2013, Campbells Of Banstead, classified under reg no. 08556516 is an active company. Currently registered at 35 High Street SM7 2NH, Banstead the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely James D., Artemis G.. Of them, James D., Artemis G. have been with the company the longest, being appointed on 5 June 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 High Street |
| Town | Banstead |
| Post code | SM7 2NH |
| Country of origin | United Kingdom |
| Registration Number | 08556516 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Retail sale of watches and jewellery in specialised stores |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2013
Position: Director
Appointed: 05 June 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is James D. The abovementioned PSC and has 25-50% shares.
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 51 526 | 64 320 | 48 094 | 52 783 |
| Balance Sheet | ||||
| Cash Bank In Hand | 74 630 | 45 602 | 8 983 | |
| Current Assets | 113 988 | 121 405 | 102 393 | 176 012 |
| Debtors | 6 569 | 6 569 | 7 271 | |
| Intangible Fixed Assets | 39 673 | 39 673 | 39 673 | |
| Net Assets Liabilities Including Pension Asset Liability | 51 526 | 64 320 | 48 094 | 52 783 |
| Stocks Inventory | 32 789 | 69 234 | 86 139 | |
| Tangible Fixed Assets | 14 000 | 13 000 | 11 000 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 51 426 | 64 220 | 47 994 | 52 683 |
| Shareholder Funds | 51 526 | 64 320 | 48 094 | 52 783 |
| Other | ||||
| Bank Borrowings | 45 000 | 40 925 | 34 525 | |
| Creditors Due After One Year | 71 591 | 67 756 | 72 575 | 102 942 |
| Creditors Due Within One Year | 44 544 | 42 002 | 32 397 | 68 960 |
| Loans From Directors After One Year | 26 591 | 26 831 | 38 050 | |
| Net Current Assets Liabilities | 69 444 | 79 403 | 69 996 | 107 052 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Fixed Assets | 50 673 | 48 673 | ||
| Total Assets Less Current Liabilities | 123 117 | 132 076 | 120 669 | 155 725 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 18 551 | 2 101 | ||
| Tangible Fixed Assets Cost Or Valuation | 18 551 | 20 652 | 20 652 | |
| Tangible Fixed Assets Depreciation | 4 551 | 7 652 | 9 652 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 551 | 3 101 | 2 000 | |
| Value Shares Allotted | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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