Campaign Master (UK) Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Campaign Master (UK) has been operating in this business field for twenty years. Started under number 05250559, it is classified as a Private Limited Company. You can contact the main office of the company during business hours under the following location: Hygeia, 4th Floor 66-68 College Road, HA1 1BE Harrow. The business name of this business was changed in 2005 to Campaign Master (UK) Limited. The firm former business name was R-kive It Professional Solutions. The company's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. 2022-12-31 is the last time company accounts were reported.

Having three recruitment advert since 2015-05-11, the firm has been relatively active on the labour market. On 2016-05-04, it started employing job candidates for a full time Email Marketing Support Consultant position in Harrow, and on 2015-12-22, for the vacant position of a full time Internal Business Development Manager in Harrow.

Council Rutland County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,370 pounds of revenue. In 2014 the company had 3 transactions that yielded 895 pounds. Cooperation with the Rutland County Council council covered the following areas: Publicity.

At the moment, there seems to be only one director in the company: Gurjeet D. (since 2004-10-05). This limited company had been governed by Robert A. till 19 years ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Hardeep D. as a secretary for the last nineteen years.

Previous company's names
Campaign Master (UK) Limited 2005-10-12
R-kive It Professional Solutions Limited 2004-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 975 621	2 588 428	3 098 591	3 615 522	4 305 230

Balance Sheet
Cash Bank On Hand					4 222 130	4 847 233	5 485 310	6 148 473	6 329 484	4 281 854	3 746 805	3 671 966
Current Assets	2 315 061	2 960 947	3 383 696	3 915 587	4 485 560	5 051 872	5 721 272	6 313 334	6 749 404	7 388 753	7 850 329	8 324 148
Debtors	195 791	302 968	284 997	294 731	263 430	204 639	235 962	164 861	419 920	3 106 899	4 103 524	4 652 182
Net Assets Liabilities					4 305 230	4 911 479	5 563 839	6 172 130	6 672 524	7 271 016	7 645 346	8 089 930
Other Debtors					61 738	66 684	70 488	71 867	301 770	117 876	112 365	113 149
Property Plant Equipment					110 161	84 957	63 824	46 866	34 104	81 680	62 691	55 757
Cash Bank In Hand	2 119 270	2 657 979	3 098 699	3 620 856	4 222 130
Net Assets Liabilities Including Pension Asset Liability	1 975 621	2 588 428	3 098 591	3 615 522	4 305 230
Tangible Fixed Assets	25 766	30 074	46 882	107 929	110 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 975 620	2 588 427	3 098 590	3 615 521	4 305 229
Shareholder Funds	1 975 621	2 588 428	3 098 591	3 615 522	4 305 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					115 418	143 738	165 681	182 639	196 009	223 235	244 134	262 721
Amounts Owed By Related Parties										2 905 909	3 905 909	4 405 909
Average Number Employees During Period										12	14	13
Corporation Tax Payable					87 354	85 983	75 834	56 771	35 638	45 954	105 598	117 202
Corporation Tax Recoverable					79 928
Creditors					270 268	209 730	209 432	179 165	104 211	183 970	255 822	279 430
Increase From Depreciation Charge For Year Property Plant Equipment						28 320	21 943	16 958	13 370	27 226	20 899	18 587
Net Current Assets Liabilities	1 955 720	2 564 839	3 060 777	3 527 890	4 215 292	4 842 142	5 511 840	6 134 169	6 645 193	7 204 783	7 594 507	8 044 718
Other Creditors					96 086	65 523	67 115	67 910	5 326	73 353	71 798	68 939
Other Taxation Social Security Payable					86 828	58 224	66 483	54 484	63 247	64 663	58 343	71 573
Property Plant Equipment Gross Cost					225 579	228 695	229 505	229 505	230 113	304 915	306 825	318 478
Provisions For Liabilities Balance Sheet Subtotal					20 223	15 620	11 825	8 905	6 773	15 447	11 852	10 545
Total Additions Including From Business Combinations Property Plant Equipment						3 116	810		608	74 802	1 910	11 653
Total Assets Less Current Liabilities	1 981 486	2 594 913	3 107 660	3 635 819	4 325 453	4 927 099	5 575 664	6 181 035	6 679 297	7 286 463	7 657 198	8 100 475
Trade Creditors Trade Payables											20 083	21 716
Trade Debtors Trade Receivables					121 764	137 955	165 474	92 994	118 150	83 114	85 250	133 124
Creditors Due Within One Year	359 341	396 108	322 918	387 697	270 268
Fixed Assets	25 766	30 074	46 882	107 929	110 161
Number Shares Allotted				1	1
Par Value Share				1	1
Provisions For Liabilities Charges	5 865	6 485	9 068	20 297	20 223
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		14 333	32 435	93 684	38 287
Tangible Fixed Assets Cost Or Valuation	46 840	61 173	93 608	187 292	225 579
Tangible Fixed Assets Depreciation	21 074	31 099	46 726	79 363	115 418
Tangible Fixed Assets Depreciation Charged In Period		10 025	15 627	32 637	36 055

Company staff

Hardeep D.

Role: Secretary

Appointed: 07 November 2005

Latest update: 17 April 2024