Campling Enterprise Ltd is a private limited company situated at 40 Church Lane, Gorleston, Gt Yarmouth NR31 7BE. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Karen C., appointed on 27 June 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2022-10-02 and the date for the following filing is 2023-10-16. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 40 Church Lane |
| Office Address2 | Gorleston |
| Town | Gt Yarmouth |
| Post code | NR31 7BE |
| Country of origin | United Kingdom |
| Registration Number | 10837554 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
| Last confirmation statement dated | Sun, 2nd Oct 2022 |
Position: Director
Appointed: 27 June 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Karen C. The abovementioned PSC has significiant influence or control over this company,.
Karen C.
| Notified on | 27 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 678 | |||||
| Current Assets | 3 994 | 4 285 | 28 864 | 33 880 | 33 278 | 32 275 |
| Debtors | 33 278 | 28 597 | ||||
| Net Assets Liabilities | 4 | -1 | -5 602 | 680 | 905 | 5 358 |
| Other Debtors | 4 695 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 720 | 720 | 2 000 | 2 250 | ||
| Administrative Expenses | 16 353 | |||||
| Amounts Owed By Directors | 21 332 | 21 346 | ||||
| Average Number Employees During Period | 10 | 10 | 10 | 9 | 6 | 6 |
| Bank Borrowings Overdrafts | 1 | 5 602 | 57 | 13 908 | ||
| Corporation Tax Recoverable | 7 251 | 7 251 | ||||
| Cost Sales | 72 604 | |||||
| Creditors | 3 270 | 2 028 | 3 862 | 8 644 | 11 141 | 13 009 |
| Dividends Paid On Shares | 493 | 2 000 | ||||
| Gross Profit Loss | 10 751 | |||||
| Net Current Assets Liabilities | 724 | 2 257 | 25 002 | 25 236 | 22 137 | 19 266 |
| Operating Profit Loss | -5 602 | |||||
| Other Creditors | 1 365 | |||||
| Profit Loss | -5 602 | |||||
| Profit Loss On Ordinary Activities Before Tax | -5 602 | |||||
| Taxation Social Security Payable | 9 719 | 10 759 | ||||
| Total Assets Less Current Liabilities | 724 | 2 257 | 25 002 | 25 236 | 20 137 | 19 266 |
| Turnover Revenue | 72 208 | |||||
| Advances Credits Directors | 1 235 | 22 310 | 21 332 | |||
| Advances Credits Made In Period Directors | 1 235 | 7 981 | 14 | |||
| Advances Credits Repaid In Period Directors | -1 235 | -978 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/02 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy