Camark Limited in London, NW4 2QP

Description

Data updated on: 01-11-2023

Camark Limited with the registration number 02930867 has been on the market for thirty years. This Private Limited Company is officially located at 6 Shirehall Close, in London and their zip code is NW4 2QP. This enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time when company accounts were filed.

For the limited company, a variety of director's tasks have so far been carried out by Sandra C. who was assigned this position 30 years ago. The limited company had been presided over by Sara C. till April 2020. To help the directors in their tasks, this specific limited company has been using the skills of Mark C. as a secretary since September 2019.

Sandra C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2013-05-30	2014-05-30	2015-05-28	2016-05-28	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	97 283	107 167	114 990	123 694	127 218	139 898

Balance Sheet
Cash Bank On Hand							114 767	57 027	18 479	11 122	36 968	41 793	72 721	57 296
Current Assets	57 608	70 799	82 472	98 264	106 124	116 712	116 712	70 475	33 458	36 621	57 807	61 590	89 209	80 517
Debtors	7 359	7 937	2 584	1 350	2 924	1 945	1 945	13 448	14 979	25 499	20 839	19 797	16 488	23 221
Other Debtors								10 440	11 893	24 157	19 497	19 203	16 367	23 221
Cash Bank In Hand	50 249	62 862	79 888	96 914	103 200	114 767
Net Assets Liabilities Including Pension Asset Liability	97 283	107 167	114 990	123 694	127 217	139 898
Tangible Fixed Assets	112 516	112 516	112 516	112 516	112 516	112 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	97 281	107 165	114 988	123 692	127 215	139 896
Shareholder Funds	97 283	107 167	114 990	123 694	127 218	139 898

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors							89 330	59 695	15 978	4 494	27 607	42 837	30 447	19 559
Investment Property							112 516	112 516	112 516	112 516	112 516	112 516	108 016	108 016
Investment Property Fair Value Model							112 516	112 516	112 516	112 516	112 516	112 516	108 016
Net Current Assets Liabilities	-15 233	-5 349	2 474	11 178	14 702	27 382	27 382	10 780	17 480	32 127	30 200	18 753	58 762	60 958
Other Creditors							85 260	56 616	15 978	3 938	24 714	39 117	21 901	18 128
Other Taxation Social Security Payable							4 070	3 079		556	2 893	3 720	8 546	1 431
Total Assets Less Current Liabilities	97 283	107 167	114 990	123 694	127 218	139 898	139 898	123 296	129 996	144 643	142 716	131 269	166 778	168 974
Trade Debtors Trade Receivables							1 945	3 008	3 086	1 342	1 342	594	121
Disposals Investment Property Fair Value Model													4 500
Creditors Due Within One Year	72 841	76 148	79 998	87 086	91 423	89 330
Fixed Assets	112 516	112 516	112 516	112 516	112 516	112 516
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	112 516	112 516	112 516	112 516	112 516	112 516

Company staff

Mark C.

Role: Secretary

Appointed: 01 September 2019

Latest update: 11 April 2024

Sandra C.

Role: Director

Appointed: 22 June 1994

Latest update: 11 April 2024

Sara C.

Role: Director

Appointed: 01 January 1995

Resigned: 06 April 2020

Latest update: 11 April 2024

Goldie C.

Role: Secretary

Appointed: 22 June 1994

Resigned: 01 September 2019

Latest update: 11 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 1994

Resigned: 22 June 1994

Address: London, N16 6XZ

Latest update: 11 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 19 May 1994

Resigned: 22 June 1994

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 11 April 2024

People with significant control

Sandra C.

Notified on 19 May 2017

Nature of control:

1/2 or less of shares

Sara C.

Notified on 19 May 2017

Ceased on 6 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	22 March 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-30
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-30
Date Approval Accounts	26 February 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2014-05-31
End Date For Period Covered By Report	2015-05-28
Date Approval Accounts	15 August 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-28
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Camark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Sandra C.

Sara C.

Goldie C.

Aa Company Services Limited

Buyview Ltd

People with significant control

Sandra C.

Sara C.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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