Campista Limited is a private limited company registered at Star Fen Cottage Star Fen, Heckington, Sleaford NG34 9ND. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 2 directors and 1 secretary.
Director Timothy J., appointed on 17 May 2021. Director Sharon R., appointed on 11 December 2017.
Switching the focus to secretaries, we can mention: Rhys C., appointed on 11 December 2017.
The company is officially categorised as "other accommodation" (SIC: 55900), "renting and leasing of cars and light motor vehicles" (Standard Industrial Classification code: 77110).
The last confirmation statement was sent on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Star Fen Cottage Star Fen |
Office Address2 | Heckington |
Town | Sleaford |
Post code | NG34 9ND |
Country of origin | United Kingdom |
Registration Number | 11105411 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Other accommodation |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Sharon R. This PSC and has 75,01-100% shares.
Sharon R.
Notified on | 11 December 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 191 | 15 915 | 37 540 | 23 038 | 21 377 |
Net Assets Liabilities | -18 053 | -22 897 | -8 451 | -15 780 | -12 456 |
Property Plant Equipment | 52 789 | 39 592 | |||
Current Assets | 13 191 | 17 415 | 37 540 | 23 414 | 21 377 |
Debtors | 1 500 | 376 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 975 | 29 172 | |||
Consideration Received For Shares Issued Specific Share Issue | 100 | ||||
Creditors | 61 009 | 55 733 | 24 400 | 14 200 | 13 000 |
Finance Lease Liabilities Present Value Total | 43 209 | 39 133 | |||
Increase Decrease In Property Plant Equipment | 55 729 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 749 | 13 197 | 6 734 | ||
Net Current Assets Liabilities | -9 833 | -6 756 | 15 949 | -1 580 | 544 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 17 800 | 16 600 | 24 400 | 14 200 | 13 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 68 764 | 68 764 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 68 764 | ||||
Total Assets Less Current Liabilities | 42 956 | 32 836 | 15 949 | -1 580 | 544 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 906 | ||||
Disposals Property Plant Equipment | 68 764 | ||||
Trade Debtors Trade Receivables | 1 500 | 376 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/01 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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