Cam-pal Limited
7 Lingfield Gardens CR5 1QQ Coulsdon
Number: 08584817
Incorporation date: 2013-06-26
Dissolution date: 2022-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08584817 11 years ago, Cam-pal Ltd had been a private limited company until 2022-08-16 - the day it was dissolved. The company's last known registration address was 7 Lingfield Gardens, Coulsdon.
Jose R. was this particular enterprise's managing director, assigned this position in 2013 in June.
Jose R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | |||||||||
| Net Worth | 758 | 758 | 231 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 438 | 6 122 | |||||||
| Current Assets | 7 129 | 5 945 | 14 042 | 6 114 | 13 442 | 18 066 | 12 766 | 10 214 | |
| Net Assets Liabilities | 231 | 88 | 5 432 | 5 432 | 12 842 | 1 007 | 12 926 | ||
| Property Plant Equipment | 21 771 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 758 | 758 | 231 | ||||||
| Capital & Reserves | |||||||||
| Shareholder Funds | 758 | 758 | 231 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 092 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 913 | 813 | 813 | 1 426 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 269 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 12 898 | 6 413 | 7 197 | 7 197 | 7 308 | 13 317 | -6 804 | ||
| Finance Lease Liabilities Present Value Total | 7 308 | ||||||||
| Fixed Assets | 1 300 | 33 779 | 21 771 | ||||||
| Loans From Directors | 5 786 | -8 877 | |||||||
| Net Current Assets Liabilities | 758 | 1 187 | 1 144 | -299 | 6 245 | 6 245 | 5 458 | -3 104 | 12 926 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 269 | ||||||||
| Other Disposals Property Plant Equipment | 60 040 | ||||||||
| Property Plant Equipment Gross Cost | 60 040 | ||||||||
| Taxation Social Security Payable | -2 552 | 981 | |||||||
| Total Assets Less Current Liabilities | 758 | 1 187 | 1 144 | 1 001 | 6 245 | 13 655 | 39 237 | 18 667 | 12 926 |
| Advances Credits Directors | -5 785 | 8 877 | |||||||
| Advances Credits Made In Period Directors | 27 885 | ||||||||
| Advances Credits Repaid In Period Directors | 13 223 | ||||||||
| Amount Specific Advance Or Credit Directors | -5 785 | 8 877 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 885 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 223 | ||||||||
| Accruals Deferred Income | 429 | 913 | |||||||
| Creditors Due Within One Year | 6 371 | 4 758 | 12 898 | ||||||
Role: Director
Appointed: 26 June 2013
Latest update: 22 June 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 06 August 2022 |
| Confirmation statement last made up date | 23 July 2021 |
| Annual Accounts 27 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-26 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 27 November 2014 |
| Annual Accounts 1 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 1 June 2015 |
| Annual Accounts 4 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
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