Caroline Campbell Limited CHERTSEY


Caroline Campbell Limited was dissolved on 2021-07-27. Caroline Campbell was a private limited company that could have been found at 5 Chaseside Gardens, Chertsey, KT16 8JP, Surrey, UNITED KINGDOM. Its total net worth was valued to be -16269 pounds, and the fixed assets the company owned amounted to 13794 pounds. The company (formally formed on 2015-04-30) was run by 1 director.
Director Caroline C. who was appointed on 30 April 2015.

The company was officially categorised as "general cleaning of buildings" (81210). The latest confirmation statement was sent on 2020-05-01 and last time the statutory accounts were sent was on 30 September 2020. 2016-04-30 was the date of the most recent annual return.

Caroline Campbell Limited Address / Contact

Office Address 5 Chaseside Gardens
Town Chertsey
Post code KT16 8JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09569247
Date of Incorporation Thu, 30th Apr 2015
Date of Dissolution Tue, 27th Jul 2021
Industry General cleaning of buildings
End of financial Year 30th September
Company age 6 years old
Account next due date Thu, 30th Jun 2022
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sat, 15th May 2021
Last confirmation statement dated Fri, 1st May 2020

Company staff

Caroline C.

Position: Director

Appointed: 30 April 2015

People with significant control

Caroline C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-09-30
Net Worth-3 206    
Balance Sheet
Cash Bank On Hand7 06612 0123 24815 01614 452
Current Assets8 62113 7408 48424 76014 931
Debtors1 5551 7285 0869 519479
Net Assets Liabilities -2 273-2 7504 4412 732
Other Debtors 170189342479
Property Plant Equipment7315485101 143 
Total Inventories  150225 
Cash Bank In Hand7 066    
Intangible Fixed Assets13 063    
Tangible Fixed Assets731    
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve-3 207    
Shareholder Funds-3 206    
Other
Accrued Liabilities Deferred Income1 0981 392440  
Accumulated Amortisation Impairment Intangible Assets2 9326 1319 33012 52915 995
Accumulated Depreciation Impairment Property Plant Equipment1923755621 107 
Additions Other Than Through Business Combinations Property Plant Equipment  149  
Average Number Employees During Period    17
Corporation Tax Payable 4   
Creditors25 62126 32118 31224 69112 199
Fixed Assets13 79410 4127 1754 609 
Increase From Amortisation Charge For Year Intangible Assets 3 1993 1993 1993 466
Increase From Depreciation Charge For Year Property Plant Equipment 183187546890
Intangible Assets13 0639 8646 6653 466 
Intangible Assets Gross Cost15 99515 99515 99515 995 
Issue Equity Instruments1    
Net Current Assets Liabilities-17 000-12 581-9 828692 732
Number Shares Issued Fully Paid  1  
Other Creditors22 40321 90313 90317 03910 406
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 997
Other Disposals Property Plant Equipment    2 759
Other Taxation Social Security Payable1 5332 1932 9695 9831 671
Par Value Share1 1  
Profit Loss-3 207933   
Property Plant Equipment Gross Cost9239231 0722 251 
Provisions For Liabilities Balance Sheet Subtotal 10497237 
Total Additions Including From Business Combinations Property Plant Equipment   1 179508
Total Assets Less Current Liabilities-3 206-2 169-2 6534 6782 732
Trade Creditors Trade Payables5878291 0001 669122
Trade Debtors Trade Receivables1 5551 5584 8979 177 
Creditors Due Within One Year25 621    
Intangible Fixed Assets Additions15 995    
Intangible Fixed Assets Aggregate Amortisation Impairment2 932    
Intangible Fixed Assets Amortisation Charged In Period2 932    
Intangible Fixed Assets Cost Or Valuation15 995    
Number Shares Allotted1    
Share Capital Allotted Called Up Paid1    
Tangible Fixed Assets Additions923    
Tangible Fixed Assets Cost Or Valuation923    
Tangible Fixed Assets Depreciation192    
Tangible Fixed Assets Depreciation Charged In Period192    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020
filed on: 18th, February 2021
Free Download (14 pages)

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