Campoli Presti Ltd in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Campoli Presti Ltd 's been in this business for 13 years. Started with Registered No. 07606965 in 2011, the firm is registered at New Derwent House, London WC1X 8TA. The company started under the business name Gil Presti, but for the last thirteen years has been on the market under the business name Campoli Presti Ltd. This enterprise's SIC and NACE codes are 47781 and has the NACE code: Retail sale in commercial art galleries. Sat, 30th Apr 2022 is the last time the company accounts were reported.

According to the information we have, the business was formed in 2011-04-18 and has so far been governed by three directors, and out of them two (Emanuela C. and Gil P.) are still participating in the company's duties.

Executives with significant control over the firm are: Emanuela C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Campoli Presti Ltd 2011-10-17
Gil Presti Limited 2011-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 544	115 632	177 227	189 396	193 693

Balance Sheet
Cash Bank On Hand					413 311	379 879	394 608	217 679	147 316	225 469	70 401	36 937
Debtors	44 119	53 778	96 538	83 711	165 785	114 456	137 400	249 255	143 714	85 316	15 047	17 984
Other Debtors					64 451	48 452	57 377	171 008	98 094	64 165	12 979	17 984
Property Plant Equipment					40 781	36 463	34 207	29 260	23 912	21 487	23 862
Total Inventories					66 506	56 630	40 962	87 785	91 293	91 351	50 317	50 316
Cash Bank In Hand	67 477	182 765	113 912	143 695	413 311
Current Assets	111 596	275 658	246 307	267 925	645 602	550 965	572 970	554 719	353 971	402 136	135 765	105 237
Net Assets Liabilities						221 613	267 596	272 858	155 613	112 085	928	-1 656
Net Assets Liabilities Including Pension Asset Liability	18 544	115 632	177 227
Stocks Inventory		39 115	35 857	40 519	66 506
Tangible Fixed Assets	19 055	24 639	26 474	26 536	40 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 542	115 630	177 225	189 394	193 691
Shareholder Funds	18 544	115 632	177 227	189 396	193 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 214	56 746	70 178	77 493	83 471	57 365	63 331	15 604
Corporation Tax Payable					8 722	17 890
Creditors					486 803	359 480	333 082	305 561	246 122	50 000	36 993	107 273
Increase From Depreciation Charge For Year Property Plant Equipment						12 533	13 432	7 315	5 978	5 371	5 966	861
Number Shares Issued Fully Paid						2	2	2	2		2	2
Other Creditors					296 176	214 940	152 937	270 745	147 864	50 000	81 173	34 721
Other Taxation Social Security Payable					6 221	26 931	29 225	19 354	2 445	6 677	10 380	6 736
Par Value Share	1	1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost					84 993	93 209	104 385	106 753	107 383	78 852	87 193
Total Additions Including From Business Combinations Property Plant Equipment						8 216	11 176	2 368	630	2 946	8 341
Trade Creditors Trade Payables					175 684	117 609	150 920	15 462	95 813	74 564	15 005	55 168
Trade Debtors Trade Receivables					101 334	66 004	80 023	78 247	45 620	21 151	2 068
Average Number Employees During Period						6	6	7	5	5	5	1
Bank Borrowings Overdrafts										50 000	36 993	10 648
Creditors Due Within One Year	112 107	179 791	90 259	99 758	486 803
Net Current Assets Liabilities	-511	95 867	156 048	168 167	158 799	191 485	239 888	249 158	136 201	144 698	18 559	-2 036
Number Shares Allotted	2	2	2	2	2
Profit Loss									-93 245		12 478	-2 584
Provisions For Liabilities Balance Sheet Subtotal						6 335	6 499	5 560	4 500	4 100	4 500	4 800
Provisions For Liabilities Charges		4 874	5 295	5 307	5 887
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	23 819	12 710	10 802
Tangible Fixed Assets Cost Or Valuation	23 819	36 529	47 331
Tangible Fixed Assets Depreciation	4 764	11 890	20 856
Tangible Fixed Assets Depreciation Charged In Period	4 764	7 126	8 966
Total Assets Less Current Liabilities	18 544	120 506	182 522	194 703	199 580	227 948	274 095	278 418	160 113	166 185	42 421	17 054
Additional Provisions Increase From New Provisions Recognised									-1 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 477
Disposals Property Plant Equipment										31 477
Dividends Paid									24 000		123 635
Provisions								5 560	4 500

Company staff

Emanuela C.

Role: Director

Appointed: 01 December 2011

Latest update: 2 April 2024

Gil P.

Role: Director

Appointed: 18 April 2011

Latest update: 2 April 2024

People with significant control

Emanuela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Campoli Presti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuela C.

Gil P.

Barbara K.

People with significant control

Emanuela C.

Gil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Campoli Presti Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuela C.

Gil P.

Barbara K.

People with significant control

Emanuela C.

Gil P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014