Camsoft Limited was formally closed on 2024-04-16.
Camsoft was a private limited company that was located at Irene House, Five Arches Business Park, Sidcup, DA14 5AE, Kent. Its net worth was valued to be roughly 0 pounds, and the fixed assets the company owned totalled up to 0 pounds. This company (incorporated on 2008-05-15) was run by 3 directors.
Director Richard C. who was appointed on 14 July 2009.
Director Steven F. who was appointed on 12 September 2008.
Director John P. who was appointed on 15 May 2008.
The company was officially classified as "other information technology service activities" (62090).
The most recent confirmation statement was filed on 2023-05-15 and last time the annual accounts were filed was on 31 March 2022.
2016-05-15 was the date of the most recent annual return.
Office Address | Irene House |
Office Address2 | Five Arches Business Park |
Town | Sidcup |
Post code | DA14 5AE |
Country of origin | United Kingdom |
Registration Number | 06593701 |
Date of Incorporation | Thu, 15th May 2008 |
Date of Dissolution | Tue, 16th Apr 2024 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th May 2024 |
Last confirmation statement dated | Mon, 15th May 2023 |
Frankham Risk Management Ltd
Irene House Maidstone Road, Sidcup, DA14 5AE, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 05138834 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 | 4 | 4 | 1 | 8 | 3 | 21 |
Current Assets | 21 033 | 11 243 | 13 851 | 11 652 | 18 727 | 23 918 | 21 |
Debtors | 21 029 | 11 239 | 13 847 | 11 651 | 18 719 | 23 915 | |
Net Assets Liabilities | -99 148 | -106 704 | -94 451 | -69 044 | -44 720 | -74 306 | |
Property Plant Equipment | 77 322 | 77 302 | 77 302 | 77 284 | 51 549 | 25 775 | |
Other Debtors | 350 | 388 | 1 157 | 480 | 8 740 | ||
Other | |||||||
Audit Fees Expenses | 1 195 | 1 110 | 1 100 | 1 100 | 1 240 | 2 150 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 932 | 1 952 | 1 952 | 1 970 | 27 705 | 53 479 | |
Administrative Expenses | 3 172 | 3 421 | 2 806 | 3 094 | 38 570 | 35 335 | 23 573 |
Amounts Owed To Group Undertakings Participating Interests | 73 062 | 70 697 | |||||
Comprehensive Income Expense | 24 324 | -29 586 | |||||
Corporation Tax Payable | 11 751 | ||||||
Cost Sales | 12 856 | 16 815 | 16 876 | 17 457 | 22 912 | 20 306 | 23 206 |
Creditors | 198 968 | 187 693 | 184 716 | 170 246 | 134 427 | 89 520 | 74 327 |
Depreciation Expense Property Plant Equipment | 30 | 20 | 18 | 25 735 | 25 774 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 479 | ||||||
Disposals Property Plant Equipment | 79 254 | ||||||
Gross Profit Loss | 21 062 | 5 234 | 9 701 | 18 655 | 65 790 | 71 410 | -10 906 |
Net Current Assets Liabilities | -177 935 | -176 450 | -170 865 | -158 594 | -115 700 | -65 602 | -74 306 |
Operating Profit Loss | 36 075 | -34 479 | |||||
Other Creditors | 26 129 | 24 250 | 29 866 | 30 926 | 3 663 | 4 563 | 3 100 |
Other Taxation Social Security Payable | 2 590 | 1 314 | 4 270 | 10 061 | 11 895 | 530 | |
Profit Loss | 14 306 | 1 465 | -7 556 | 12 253 | 25 407 | 24 324 | -29 586 |
Profit Loss On Ordinary Activities Before Tax | 17 890 | 1 813 | 6 895 | 15 561 | 27 220 | 36 075 | -34 479 |
Property Plant Equipment Gross Cost | 79 254 | 79 254 | 79 254 | 79 254 | 79 254 | 79 254 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 141 | 13 141 | 4 893 | 4 893 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 584 | 348 | 14 451 | 3 308 | 1 813 | 11 751 | -4 893 |
Total Assets Less Current Liabilities | -100 613 | -99 148 | -93 563 | -81 310 | -64 151 | -39 827 | -74 306 |
Trade Debtors Trade Receivables | 20 679 | 10 851 | 12 690 | 11 171 | 9 979 | 23 915 | |
Turnover Revenue | 33 918 | 22 049 | 26 577 | 36 112 | 88 702 | 91 716 | 12 300 |
Amounts Owed To Group Undertakings | 169 048 | 161 763 | 149 583 | 135 050 | 120 703 | 73 062 | |
Current Tax For Period | 1 310 | 3 308 | 10 061 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 18 | 25 735 | 25 774 | |||
Other Deferred Tax Expense Credit | 13 141 | -8 248 | |||||
Total Current Tax Expense Credit | 348 | 1 310 | |||||
Trade Creditors Trade Payables | 1 201 | 1 680 | 3 953 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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