35 Campbell Road Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The enterprise is widely known as 35 Campbell Road Ltd. It was started six years ago and was registered with 11166137 as the reg. no. The head office of this company is registered in London. You may visit it at 71-75 Shelton Street, Covent Garden. The firm's declared SIC number is 68100 which means Buying and selling of own real estate. The business latest accounts detail the period up to 2022-05-30 and the most current confirmation statement was filed on 2023-01-22.

The company has a solitary director currently managing this particular firm, namely Karan G. who's been executing the director's assignments since 2018/01/23.

The companies that control this firm are: Kg Inc Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Covent Garden, WC2H 9JQ and was registered as a PSC under the registration number 10195660.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency

Balance Sheet
Cash Bank On Hand	46	18	50 677	26 553	13 815
Current Assets	585 732	568 859	648 918	666 109	670 775
Debtors	585 686	568 841	598 241	644 017	656 960
Net Assets Liabilities	218 682	198 000	233 705	191 649	231 393
Other Debtors				33 000	33 000
Property Plant Equipment	36 000	36 000		118 750	90 750

Other Financial Data
Version Production Software				2 024	2 023
Accrued Liabilities		1 500	500	500
Accumulated Depreciation Impairment Property Plant Equipment				6 250	30 250
Additions Other Than Through Business Combinations Property Plant Equipment				125 000	121 000
Amounts Owed By Group Undertakings Participating Interests		568 841	595 241	610 117	585 059
Amounts Owed To Group Undertakings Participating Interests		367 355	375 752	382 911	375 701
Average Number Employees During Period	1	1		1	1
Bank Borrowings			50 000	44 372	41 204
Creditors	403 054	406 863	401 217	449 510	451 561
Finance Lease Liabilities Present Value Total				135 332	73 371
Fixed Assets	36 004	36 004	36 004	36 004	126 754
Increase From Depreciation Charge For Year Property Plant Equipment				6 250	30 250
Investment Property		36 000	36 000	36 000	36 000
Investment Property Fair Value Model		36 000	36 000	36 000
Investments		4	4	4	4
Investments Fixed Assets	4	4
Investments In Subsidiaries Measured Fair Value		4	4	4	4
Loans From Directors		33 524		17 901	74 760
Net Current Assets Liabilities	182 678	161 996	247 701	269 258	219 214
Prepayments Accrued Income				26 216	31 371
Property Plant Equipment Gross Cost	36 000	36 000		125 000	121 000
Total Assets Less Current Liabilities	218 682	198 000	283 705	371 353	345 968
Trade Creditors Trade Payables		4 484	24 965		1 100
Trade Debtors Trade Receivables			3 000	3 223	7 530

Company staff

Karan G.

Role: Director

Appointed: 23 January 2018

Latest update: 5 April 2024

People with significant control

Kg Inc Ltd

Address: 71-75 Shelton Street Covent Garden, London, WC2H 9JQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 10195660

Notified on 8 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 2018
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts
End Date For Period Covered By Report	30 May 2021

35 Campbell Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan G.

People with significant control

Kg Inc Ltd

Accounts Documents

Company filings

Filing category

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