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.
Office Address | 12-14 Carlton Place |
Town | Southampton |
Post code | SO15 2EA |
Country of origin | United Kingdom |
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 |
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 |
Sambrose | November 17, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-29 | 2018-11-29 |
Net Worth | 4 399 | -6 545 | -12 137 | ||
Balance Sheet | |||||
Cash Bank On Hand | 2 308 | 2 309 | |||
Current Assets | 10 000 | 32 487 | 36 382 | 27 328 | 75 |
Debtors | 2 000 | 3 219 | 3 299 | 19 | 75 |
Net Assets Liabilities | -12 137 | -26 881 | -68 573 | ||
Property Plant Equipment | 5 416 | 4 061 | |||
Total Inventories | 30 775 | 25 000 | |||
Cash Bank In Hand | 8 000 | 493 | 2 308 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 399 | ||||
Stocks Inventory | 28 775 | 30 775 | |||
Tangible Fixed Assets | 2 706 | 5 416 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 4 299 | -6 645 | -12 237 | ||
Shareholder Funds | 4 399 | -6 545 | -12 137 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 460 | 1 710 | 2 075 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 949 | 3 303 | |||
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 3 996 | 4 144 | 5 061 | ||
Corporation Tax Payable | 332 | 339 | 1 049 | ||
Creditors | 7 750 | 4 750 | 68 648 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 354 | 1 184 | |||
Intangible Assets Gross Cost | 1 | 1 | |||
Net Current Assets Liabilities | 4 399 | 1 302 | -9 803 | -26 192 | -68 573 |
Nominal Value Allotted Share Capital | 1 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 37 396 | 43 127 | 60 463 | ||
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 | 7 750 | 4 750 | |||
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 364 | 7 364 | |||
Provisions For Liabilities Balance Sheet Subtotal | -1 714 | ||||
Total Assets Less Current Liabilities | 4 399 | 4 008 | -4 387 | -22 131 | -68 573 |
Trade Creditors Trade Payables | 1 200 | ||||
Employees Gender Not Disclosed | 1 | 2 | |||
Creditors Due After One Year | 10 012 | 7 750 | |||
Creditors Due Within One Year | 5 601 | 31 185 | 46 185 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 | 1 | |||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||
Provisions For Liabilities Charges | 541 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 4 515 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 849 | 7 364 | |||
Tangible Fixed Assets Depreciation | 143 | 1 948 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 805 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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