The Campbell Collection Ltd is a private limited company situated at 18 Woodborough Road, 18 Woodborough Road, Radstock BA3 3HY. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-22, this 5-year-old company is run by 2 directors.
Director Emma C., appointed on 22 October 2018. Director Timothy C., appointed on 22 October 2018.
The company is classified as "non-specialised wholesale trade" (Standard Industrial Classification: 46900), "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was filed on 2022-10-21 and the deadline for the next filing is 2023-11-04. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 18 Woodborough Road |
| Office Address2 | 18 Woodborough Road |
| Town | Radstock |
| Post code | BA3 3HY |
| Country of origin | United Kingdom |
| Registration Number | 11635636 |
| Date of Incorporation | Mon, 22nd Oct 2018 |
| Industry | Non-specialised wholesale trade |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2018
Position: Director
Appointed: 22 October 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Timothy C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emma C. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy C.
| Notified on | 22 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma C.
| Notified on | 22 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 509 | 10 237 | 8 666 | 6 474 |
| Current Assets | 20 960 | 25 644 | 21 666 | 17 752 |
| Debtors | 858 | 778 | ||
| Net Assets Liabilities | 11 543 | -20 539 | -27 895 | -45 351 |
| Property Plant Equipment | 4 951 | 4 747 | 3 644 | 3 482 |
| Total Inventories | 4 450 | 14 549 | 13 000 | 10 500 |
| Other | ||||
| Accrued Liabilities Deferred Income | 468 | 1 257 | 400 | 550 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 582 | 2 797 | 3 958 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 37 454 | 50 930 | 53 205 | 66 585 |
| Finished Goods Goods For Resale | 4 450 | 14 549 | 13 000 | 10 500 |
| Fixed Assets | 4 951 | 4 747 | 3 644 | 3 482 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 582 | 1 215 | 1 161 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 1 215 | 1 161 | |
| Loans From Directors | 36 985 | 49 673 | 51 216 | 63 035 |
| Net Current Assets Liabilities | 16 494 | -25 286 | -31 539 | -48 833 |
| Other Remaining Borrowings | 3 000 | |||
| Other Taxation Social Security Payable | 125 | |||
| Property Plant Equipment Gross Cost | 6 329 | 6 441 | 7 440 | |
| Recoverable Value-added Tax | 858 | 528 | ||
| Taxation Social Security Payable | 125 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 378 | 112 | 999 | |
| Total Assets Less Current Liabilities | 11 543 | -20 539 | -27 895 | -45 351 |
| Trade Creditors Trade Payables | 1 464 | |||
| Trade Debtors Trade Receivables | 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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