Campgold Limited in London, EC1R 5HL

Description

Data updated on: 01-11-2023

Campgold came into being in 1985 as a company enlisted under no 01912030, located at EC1R 5HL London at Kalamu House. It has been in business for 39 years and its current state is active. This enterprise's principal business activity number is 55100 meaning Hotels and similar accommodation. Campgold Ltd reported its account information for the period that ended on Fri, 31st Dec 2021. The firm's most recent confirmation statement was released on Wed, 23rd Aug 2023.

Sulochana P. is this enterprise's individual managing director, that was appointed thirty three years ago. That business had been governed by Arunaben P. until Mon, 5th Jun 2023.

Executives who control the firm include: Sulochana P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pinakinrai P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	39 052	28 600	44 276	46 018	17 900	87 662	105 164	216 203
Current Assets		48 135	94 135	62 323	63 122	103 699	152 944	271 941
Debtors	10 876	18 730	48 691	15 601	44 517	15 457	46 805	55 738
Net Assets Liabilities		60 587	113 523	87 599	76 114	38 033	53 223	143 304
Other Debtors	10 000	17 600	25 600	15 600	31 505	15 457	40 671	53 672
Property Plant Equipment	545 342	480 451	416 270	353 948	293 204	250 154	188 623	128 062
Total Inventories	993	805	1 168	705	705	580	975

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	1 493 944	1 560 309	1 624 490	1 686 812	1 747 556	1 810 228	1 871 759	1 932 320
Average Number Employees During Period				10	9	3	9	9
Bank Borrowings Overdrafts	55 302	54 815	2 734			50 000	34 167	25 070
Creditors	173 053	136 765	301 214	252 736	250 546	197 079	152 798	81 440
Increase From Depreciation Charge For Year Property Plant Equipment		66 365	64 181	62 322	60 744	62 672	61 531	60 561
Intangible Assets Gross Cost	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities		-88 630	-1 533	-13 613	33 456	-15 042	17 398	96 682
Number Shares Issued Fully Paid		620 000	620 000
Other Creditors	370 191	331 234	301 214	252 736	250 546	147 079	118 631	56 370
Other Taxation Social Security Payable	7 255	11 594	17 024	11 764	5 193	627	5 055	18 629
Par Value Share		1	1
Profit Loss	28 853	62 870	52 936	-25 924	-11 485	-38 081	15 190	90 081
Property Plant Equipment Gross Cost	2 039 286	2 040 760	2 040 760	2 040 760	2 040 760	2 060 382	2 060 382
Total Additions Including From Business Combinations Property Plant Equipment		1 474				19 622
Total Assets Less Current Liabilities		391 821	414 737	340 335	326 660	235 112	206 021	224 744
Trade Creditors Trade Payables	58 236	29 969	35 099	38 448	16 170	43 199	55 661	47 832
Trade Debtors Trade Receivables	876	1 130	23 091	1	13 012		6 134	2 066

Company staff

Sulochana P.

Role: Director

Appointed: 31 December 1991

Latest update: 13 January 2024

People with significant control

Sulochana P.

Notified on 27 July 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Pinakinrai P.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Campgold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sulochana P.

Arunaben P.

People with significant control

Sulochana P.

Pinakinrai P.

Accounts Documents

Company filings

Filing category

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