Founded in 2015, Camvell, classified under reg no. 09819960 is an active company. Currently registered at The Bristol Office, 2nd Floor 5 High Street BS9 3BY, Bristol the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Marian F. and Vaughan F.. In addition one secretary - Marian F. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bristol Office, 2nd Floor 5 High Street |
| Office Address2 | Westbury On Trym |
| Town | Bristol |
| Post code | BS9 3BY |
| Country of origin | United Kingdom |
| Registration Number | 09819960 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Information technology consultancy activities |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 12 October 2015
Position: Director
Appointed: 12 October 2015
Position: Director
Appointed: 12 October 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Vaughan F. The abovementioned PSC has significiant influence or control over this company,.
Vaughan F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 165 | 23 895 | 19 029 | 35 685 | 81 382 | 61 201 | 23 421 |
| Current Assets | 33 185 | 34 755 | 30 069 | 49 875 | 91 942 | 61 201 | 58 746 |
| Debtors | 13 020 | 10 860 | 11 040 | 14 190 | 10 560 | 35 325 | |
| Net Assets Liabilities | 3 476 | 21 624 | 15 834 | 31 227 | 67 270 | 77 401 | 62 688 |
| Other Debtors | 15 000 | ||||||
| Property Plant Equipment | 3 493 | 6 155 | 5 758 | 7 611 | 10 895 | 20 558 | 13 754 |
| Cash Bank In Hand | 20 165 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 140 | ||||||
| Tangible Fixed Assets | 3 493 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 040 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 751 | 2 228 | 4 776 | 8 120 | 12 978 | 22 436 | 34 137 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 139 | 2 151 | 5 197 | 8 142 | 19 121 | 4 897 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 27 844 | 14 119 | |||||
| Creditors | 32 538 | 18 116 | 18 899 | 24 813 | 33 497 | 177 | 7 437 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 477 | 2 548 | 3 344 | 4 858 | 9 458 | 11 701 | |
| Net Current Assets Liabilities | 647 | 16 639 | 11 170 | 25 062 | 58 445 | 61 024 | 51 309 |
| Other Creditors | 188 | 1 148 | 1 310 | 3 114 | 276 | ||
| Other Taxation Social Security Payable | 4 506 | 2 849 | |||||
| Property Plant Equipment Gross Cost | 4 244 | 8 383 | 10 534 | 15 731 | 23 873 | 42 994 | 47 891 |
| Provisions For Liabilities Balance Sheet Subtotal | 664 | 1 170 | 1 094 | 1 446 | 2 070 | 3 906 | 2 375 |
| Taxation Social Security Payable | 16 968 | 17 634 | 23 235 | 30 383 | 177 | -1 426 | |
| Total Assets Less Current Liabilities | 4 140 | 22 794 | 16 928 | 32 673 | 69 340 | 81 582 | 65 063 |
| Trade Creditors Trade Payables | 268 | 8 863 | |||||
| Trade Debtors Trade Receivables | 13 020 | 10 860 | 11 040 | 14 190 | 10 560 | 20 325 | |
| Amount Specific Advance Or Credit Directors | 7 500 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 500 | ||||||
| Capital Employed | 4 140 | ||||||
| Creditors Due Within One Year | 32 538 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 244 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 244 | ||||||
| Tangible Fixed Assets Depreciation | 751 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 751 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 26th, July 2023 |
accounts | Free Download (6 pages) |
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