Camperfun started in year 2014 as Private Limited Company with registration number 09034474. The Camperfun company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hove at 48 Brunswick Street East. Postal code: BN3 1AU.
The firm has one director. Tomasz I., appointed on 12 May 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Skaidre D.. There were no ex secretaries.
| Office Address | 48 Brunswick Street East |
| Office Address2 | Brunswick Street East |
| Town | Hove |
| Post code | BN3 1AU |
| Country of origin | United Kingdom |
| Registration Number | 09034474 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Tomasz I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 169 | 429 | -3 183 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 524 | 2 252 | 436 | 6 548 | 8 254 | 4 407 | 26 969 | 80 940 | 11 959 |
| Net Assets Liabilities | 3 183 | 2 052 | 9 180 | 24 323 | 7 870 | 3 259 | 46 688 | ||
| Cash Bank In Hand | 2 524 | 2 252 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 169 | 429 | -3 183 | ||||||
| Tangible Fixed Assets | 4 244 | 2 829 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 69 | 329 | |||||||
| Shareholder Funds | 169 | 429 | -3 183 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 650 | 3 630 | 7 728 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 033 | 4 051 | 21 090 | 1 | 96 450 | 111 214 | 50 624 | ||
| Fixed Assets | 4 244 | 2 829 | 1 415 | 45 451 | 69 056 | 48 191 | 87 610 | 52 178 | 79 520 |
| Net Current Assets Liabilities | -4 075 | -2 400 | -4 598 | 2 497 | 12 836 | 4 406 | 69 481 | 19 726 | 38 665 |
| Total Assets Less Current Liabilities | 169 | 429 | -3 183 | 47 948 | 56 220 | 52 598 | 18 130 | 71 905 | 40 856 |
| Creditors Due Within One Year | 6 599 | 4 652 | 5 034 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 658 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 658 | 5 659 | |||||||
| Tangible Fixed Assets Depreciation | 1 414 | 2 830 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 414 | 1 415 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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