Campervanhire4u Limited SOUTHAMPTON


Campervanhire4U Limited was formally closed on 2022-10-25. Campervanhire4u was a private limited company that was situated at 12-14 Carlton Place, Southampton, SO15 2EA, Hampshire. Its full net worth was estimated to be approximately 4399 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally formed on 2013-08-01) was run by 1 director.
Director Rosemary B. who was appointed on 01 August 2013.

The company was officially categorised as "sale of other motor vehicles" (45190). According to the Companies House records, there was a name change on 2020-11-17 and their previous name was Sambrose. The last confirmation statement was filed on 2021-11-01 and last time the annual accounts were filed was on 31 October 2020. 2015-08-01 was the date of the latest annual return.

Campervanhire4u Limited Address / Contact

Office Address 12-14 Carlton Place
Town Southampton
Post code SO15 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08634143
Date of Incorporation Thu, 1st Aug 2013
Date of Dissolution Tue, 25th Oct 2022
Industry Sale of other motor vehicles
End of financial Year 31st October
Company age 9 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 15th Nov 2022
Last confirmation statement dated Mon, 1st Nov 2021

Company staff

Rosemary B.

Position: Director

Appointed: 01 August 2013

People with significant control

Rosemary B.

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

Company previous names

Sambrose November 17, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-292018-11-29
Net Worth4 399-6 545-12 137  
Balance Sheet
Cash Bank On Hand  2 3082 309 
Current Assets10 00032 48736 38227 32875
Debtors2 0003 2193 2991975
Net Assets Liabilities  -12 137-26 881-68 573
Property Plant Equipment  5 4164 061 
Total Inventories  30 77525 000 
Cash Bank In Hand8 0004932 308  
Net Assets Liabilities Including Pension Asset Liability4 399    
Stocks Inventory 28 77530 775  
Tangible Fixed Assets 2 7065 416  
Reserves/Capital
Called Up Share Capital100100100  
Profit Loss Account Reserve4 299-6 645-12 237  
Shareholder Funds4 399-6 545-12 137  
Other
Accrued Liabilities Deferred Income  1 4601 7102 075
Accumulated Amortisation Impairment Intangible Assets  11 
Accumulated Depreciation Impairment Property Plant Equipment  1 9493 303 
Average Number Employees During Period    2
Bank Borrowings Overdrafts  3 9964 1445 061
Corporation Tax Payable  3323391 049
Creditors  7 7504 75068 648
Increase From Depreciation Charge For Year Property Plant Equipment   1 3541 184
Intangible Assets Gross Cost  11 
Net Current Assets Liabilities4 3991 302-9 803-26 192-68 573
Nominal Value Allotted Share Capital    1
Number Shares Allotted100 100 100
Number Shares Issued Fully Paid   100100
Other Creditors  37 39643 12760 463
Other Disposals Decrease In Amortisation Impairment Intangible Assets    1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 487
Other Disposals Intangible Assets    1
Other Disposals Property Plant Equipment    7 364
Other Remaining Borrowings  7 7504 750 
Par Value Share1 11 
Property Plant Equipment Gross Cost  7 3647 364 
Provisions For Liabilities Balance Sheet Subtotal  -1 714  
Total Assets Less Current Liabilities4 3994 008-4 387-22 131-68 573
Trade Creditors Trade Payables   1 200 
Employees Gender Not Disclosed   12
Creditors Due After One Year 10 0127 750  
Creditors Due Within One Year5 60131 18546 185  
Intangible Fixed Assets Aggregate Amortisation Impairment 11  
Intangible Fixed Assets Cost Or Valuation 11  
Provisions For Liabilities Charges 541   
Share Capital Allotted Called Up Paid100100100  
Tangible Fixed Assets Additions  4 515  
Tangible Fixed Assets Cost Or Valuation 2 8497 364  
Tangible Fixed Assets Depreciation 1431 948  
Tangible Fixed Assets Depreciation Charged In Period  1 805  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 25th, October 2022
Free Download (1 page)

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