Camamile Partners Limited in Lincoln, LN1 1XG

Description

Data updated on: 01-11-2023

The firm is based in Lincoln under the ID 06829192. This firm was registered in 2009. The headquarters of the company is situated at 15 Newland . The post code for this address is LN1 1XG. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Camamile Partners Ltd filed its account information for the period that ended on March 31, 2023. Its most recent annual confirmation statement was submitted on February 25, 2023.

Right now, this specific business is guided by a solitary director: Simon C., who was selected to lead the company fifteen years ago.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2023-03-31
Currency
Net Worth	49 425	77 265	62 289	49 266

Balance Sheet
Cash Bank In Hand	48 135	80 276	67 856	46 399
Cash Bank On Hand				46 399	59 940	17 526	8 518	1 149	1 641	712	1 561
Current Assets	53 732	85 873	73 453	63 311	60 040	18 913	9 905	2 536	1 741	812	1 661
Debtors	5 597	5 597	5 597	16 912	100	1 387	1 387	1 387	100	100	100
Other Debtors				100	100	1 387	1 387	1 387	100	100	100
Net Assets Liabilities								1 045	-504	-1 926
Property Plant Equipment								462	346

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 325	77 165	62 189	49 166
Shareholder Funds	49 425	77 265	62 289	49 266

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors				14 045	5 486	9 508	2 578	1 953	2 525	2 738	4 978
Creditors Due Within One Year	4 307	8 608	11 164	14 045
Net Current Assets Liabilities	49 425	77 265	62 289	49 266	54 554	9 405	7 327	583	-784	-1 926	-3 317
Number Shares Allotted		100	100	100
Number Shares Issued But Not Fully Paid					100	100	100	100	100	100	100
Other Creditors				4 676	4 164	5 903	2 422	1 793	2 453	2 738	4 828
Other Taxation Social Security Payable				9 369	1 322	2 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	49 425	77 265	62 289	49 266	54 554	9 405	7 327	1 045	-438	-1 926	-3 317
Trade Creditors Trade Payables						1 605	156	160	72		150
Trade Debtors Trade Receivables				16 812
Value Shares Allotted	100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment								42	158
Disposals Decrease In Depreciation Impairment Property Plant Equipment										244
Disposals Property Plant Equipment										504
Increase From Depreciation Charge For Year Property Plant Equipment								42	116	86
Property Plant Equipment Gross Cost								504	504
Provisions For Liabilities Balance Sheet Subtotal									66
Total Additions Including From Business Combinations Property Plant Equipment								504

Company staff

Simon C.

Role: Director

Appointed: 25 February 2009

Latest update: 16 March 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Camamile Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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