Campden Hill started in year 1977 as Private Limited Company with registration number 01343774. The Campden Hill company has been functioning successfully for fourty seven years now and its status is active. The firm's office is based in London at 27 Emperors Gate. Postal code: SW7 4HS. Since 1997-07-08 Campden Hill Ltd is no longer carrying the name Cosmur Property Management.
At the moment there are 5 directors in the the company, namely Stephen M., Geoffrey S. and Daniel S. and others. In addition one secretary - Stephen M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 27 Emperors Gate |
| Town | London |
| Post code | SW7 4HS |
| Country of origin | United Kingdom |
| Registration Number | 01343774 |
| Date of Incorporation | Tue, 13th Dec 1977 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 47 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 01 January 2013
Position: Director
Appointed: 01 January 2013
Position: Director
Appointed: 01 January 2013
Position: Secretary
Appointed: 09 February 2000
Position: Director
Appointed: 26 December 1990
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Inderbir K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Inderbir K.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Cosmur Property Management | July 8, 1997 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | 630 260 | 813 719 | 1 108 831 | 1 427 935 | 1 873 200 | 2 029 701 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 234 969 | 1 054 091 | 1 202 963 | 725 230 | |||||
| Current Assets | 875 650 | 3 331 445 | 3 103 177 | 4 439 518 | 3 925 637 | 3 963 919 | 2 275 037 | 2 784 004 | 2 668 508 |
| Debtors | 874 950 | 788 007 | 670 447 | 2 152 482 | 1 636 609 | 795 846 | 1 220 946 | 1 581 041 | 1 943 278 |
| Net Assets Liabilities | 2 029 701 | 3 149 752 | 3 673 728 | 3 881 688 | |||||
| Property Plant Equipment | 399 872 | 4 813 599 | 4 935 619 | 5 177 224 | |||||
| Total Inventories | 2 933 104 | ||||||||
| Cash Bank In Hand | 700 | 700 | 4 214 | 381 508 | 17 865 | 234 969 | |||
| Net Assets Liabilities Including Pension Asset Liability | 630 260 | 813 719 | 1 108 831 | 1 427 935 | 1 873 200 | 2 029 701 | |||
| Stocks Inventory | 2 542 738 | 2 428 516 | 1 905 528 | 2 271 163 | 2 933 104 | ||||
| Tangible Fixed Assets | 15 300 | 13 625 | 10 219 | 4 565 | 7 059 | 399 872 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 629 260 | 812 719 | 1 107 831 | 1 426 935 | 1 872 200 | 2 028 701 | |||
| Shareholder Funds | 630 260 | 813 719 | 1 108 831 | 1 427 935 | 1 873 200 | 2 029 701 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 560 | 29 594 | 35 274 | 39 534 | |||||
| Average Number Employees During Period | 11 | 11 | 2 | 2 | |||||
| Creditors | 1 494 090 | 1 507 032 | 1 614 043 | 1 532 192 | |||||
| Fixed Assets | 409 878 | 408 203 | 404 797 | 399 143 | 401 637 | 399 872 | 4 813 599 | 4 935 619 | 5 177 224 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 988 423 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 034 | 5 680 | 4 260 | ||||||
| Net Current Assets Liabilities | 256 764 | 1 273 986 | 890 106 | 1 868 792 | 2 311 563 | 2 469 829 | 768 005 | 1 169 961 | 1 136 316 |
| Property Plant Equipment Gross Cost | 426 432 | 4 843 193 | 4 970 893 | 5 216 758 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 231 852 | 231 852 | 231 852 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 196 486 | 127 700 | 245 865 | ||||||
| Total Assets Less Current Liabilities | 666 642 | 1 682 189 | 1 294 903 | 2 267 935 | 2 713 200 | 2 869 701 | 5 581 604 | 6 105 580 | 6 313 540 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 220 275 | ||||||||
| Creditors Due After One Year | 36 382 | 868 470 | 186 072 | 840 000 | 840 000 | 840 000 | |||
| Creditors Due Within One Year | 618 886 | 2 057 459 | 2 213 071 | 2 570 726 | 1 614 074 | 1 494 090 | |||
| Investments Fixed Assets | 394 578 | 394 578 | 394 578 | 394 578 | 394 578 | ||||
| Tangible Fixed Assets Additions | 2 867 | 3 230 | 4 847 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 52 735 | 55 602 | 55 602 | 27 007 | 31 854 | 426 432 | |||
| Tangible Fixed Assets Depreciation | 37 435 | 41 977 | 45 383 | 22 442 | 24 795 | 26 560 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 542 | 3 406 | 1 522 | 2 353 | 1 765 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 463 | ||||||||
| Tangible Fixed Assets Disposals | 31 825 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy