Camel Power Limited in Ipswich, IP6 8ND

Description

Data updated on: 01-11-2023

This Camel Power Limited company has been offering its services for at least ten years, having launched in 2014. Started with Registered No. 09226095, Camel Power is a Private Limited Company located in The Watering Farm, Ipswich IP6 8ND. This business's SIC code is 64202 and their NACE code stands for Activities of production holding companies. Camel Power Ltd released its account information for the period that ended on 31st December 2022. The business latest annual confirmation statement was filed on 27th May 2023.

Regarding to the company, the majority of director's obligations have so far been carried out by James S., Hugh U. and Edward B.. Out of these three executives, Edward B. has administered company the longest, having become a vital part of directors' team on December 2019. In order to help the directors in their tasks, this company has been utilizing the expertise of Hannah M. as a secretary for the last five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2018-03-31	2019-03-31	2019-12-22	2020-12-31
Currency
Net Worth	4 608 735

Balance Sheet
Cash Bank On Hand		13 289	5 211	4 817	74
Current Assets	4 635 564	4 760 564	17 206	108 014	9 074
Debtors	30 942	4 747 275	11 995	103 197	9 000
Property Plant Equipment		5 733
Cash Bank In Hand	4 604 622
Net Assets Liabilities Including Pension Asset Liability	4 608 735

Capital & Reserves
Called Up Share Capital	47 593
Profit Loss Account Reserve	-149 608
Shareholder Funds	4 608 735

Other Financial Data
Accrued Liabilities		5 366	4 724	3 750	6 247
Accumulated Depreciation Impairment Property Plant Equipment		738
Amounts Owed By Group Undertakings		4 723 329
Average Number Employees During Period		2	2	2	2
Creditors		24 254	24 045	62 679	19 847
Deferred Tax Asset Debtors		22 347	10 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment			953
Disposals Property Plant Equipment			6 471
Fixed Assets		5 734	1
Increase From Depreciation Charge For Year Property Plant Equipment			215
Investments Fixed Assets		1	1	1	1
Investments In Group Undertakings		1	1	1	1
Net Current Assets Liabilities	4 608 735	4 736 310	-6 839	45 335	-10 773
Number Shares Issued Fully Paid			1 000	1 000	1 000
Par Value Share			0	0	0
Prepayments Accrued Income		1 485	1 184	87 268	9 000
Property Plant Equipment Gross Cost		6 471
Total Assets Less Current Liabilities		4 742 044	-6 838	45 336	-10 772
Trade Creditors Trade Payables			900
Trade Debtors Trade Receivables		114
Administrative Expenses				146 969	3 313
Amounts Owed To Group Undertakings				58 929
Current Tax For Period
Net Assets Liabilities Subsidiaries			1 617 884	1 984 214
Operating Profit Loss				62 985	11 590
Other Deferred Tax Expense Credit				10 811
Percentage Class Share Held In Subsidiary				100
Profit Loss				52 174	-56 108
Profit Loss On Ordinary Activities Before Tax				62 985	-56 108
Profit Loss Subsidiaries			-1 265 836	-366 330
Recoverable Value-added Tax				15 929
Restructuring Costs					67 698
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 811
Turnover Revenue				209 954	14 903
Creditors Due Within One Year	26 829
Share Premium Account	4 710 750