35b Campbell Road Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

The 35b Campbell Road Ltd business has been on the market for at least six years, having started in 2018. Started with Companies House Reg No. 11636983, 35b Campbell Road is a Private Limited Company located in 71-75 Shelton Street, London WC2H 9JQ. This firm's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. 35b Campbell Road Limited reported its latest accounts for the period up to 2022-05-31. Its latest confirmation statement was filed on 2022-10-22.

For six years, this firm has only been guided by 1 director: Karan G. who has been maintaining it since 2018/10/23.

The companies with significant control over this firm include: 35 Campbell Road 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 Shelton Street, WC2H 9JQ, Greater London and was registered as a PSC under the reg no 11166137.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 924	86	114	2 098	1 971
Current Assets	1 924	86	3 514	10 178	3 671
Debtors			3 400	8 080	1 700
Net Assets Liabilities	-1 739	-1 448	-7 866	48 087	50 215

Other Financial Data
Version Production Software				2 024	2 023
Accrued Liabilities		650	325	325
Amounts Owed To Group Undertakings Participating Interests		191 079	201 245	204 456	184 693
Average Number Employees During Period	1	1		1	1
Bank Borrowings		559 805	559 805	559 805	570 938
Creditors	193 858	191 729	201 575	204 786	185 018
Fixed Assets	750 000	750 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				70 000
Investment Property		750 000	750 000	820 000	820 000
Investment Property Fair Value Model		750 000	750 000	820 000
Investments Fixed Assets	750 000	750 000
Net Current Assets Liabilities	-191 934	-191 643	-198 061	-194 608	-181 347
Taxation Including Deferred Taxation Balance Sheet Subtotal				17 500	17 500
Total Assets Less Current Liabilities	558 066	558 357	551 939	625 392	638 653
Trade Creditors Trade Payables			5	5	325
Trade Debtors Trade Receivables			3 400	8 080	1 700

Company staff

Karan G.

Role: Director

Appointed: 23 October 2018

Latest update: 25 April 2024

People with significant control

35 Campbell Road Ltd

Address: 71-75 Shelton Street, London, Greater 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 11166137

Notified on 27 November 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	31 May 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-10-23
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

35b Campbell Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan G.

People with significant control

35 Campbell Road Ltd

Accounts Documents

Company filings

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