Camberstone Limited in London, E11 1BU

Description

Data updated on: 01-11-2023

The enterprise known as Camberstone was registered on 1981-05-28 as a Private Limited Company. The company's registered office can be contacted at London on 111 Bulwer Road. When you need to contact this firm by post, its post code is E11 1BU. The office registration number for Camberstone Limited is 01564366. The company's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Saturday 31st December 2022.

The info we posses detailing this enterprise's management shows a leadership of two directors: Zuzana G. and Matthew G. who joined the company's Management Board on 2023-12-12 and 1991-10-30.

Executives with significant control over the firm are: Zuzana G. owns over 3/4 of company shares. Matt G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 819	1 812

Balance Sheet
Cash Bank On Hand		123	623	831	251	507	31 841	37 339	3 773
Current Assets	31 329	31 511	35 590	29 781	29 749	32 348	66 069	67 196	45 270
Debtors	6 185	8 388	11 967	5 950	11 282	8 841	11 228	6 857	41 497
Net Assets Liabilities				-4 922	-2 504	11 563	46 372	44 594	55 088
Other Debtors		7 194	10 848	1 287	841	2 446	1 605	1 605	27 902
Property Plant Equipment		18	13	10	7	5
Total Inventories		23 000	23 000	23 000	23 000	23 000	23 000	23 000
Cash Bank In Hand	2 144	123
Stocks Inventory	23 000	23 000
Tangible Fixed Assets	24	18

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 719	1 712
Shareholder Funds	8 819	1 812

Other Financial Data
Accrued Liabilities					5 983	6 053	6 140	6 777
Accumulated Depreciation Impairment Property Plant Equipment		1 596	1 601	1 604	1 607	1 609	1 614	1 614
Administrative Expenses				9 928	7 725			19 273	45 753
Average Number Employees During Period		1	1	1	2	2	2	2
Creditors		29 717	36 086	34 713	26 775	19 949	19 697	22 602	16 831
Fixed Assets				10	7
Increase From Depreciation Charge For Year Property Plant Equipment			5	3	3	2	5
Net Current Assets Liabilities	8 795	1 794	-496	-4 932	2 974	12 399	46 372	44 594	28 439
Number Shares Issued Fully Paid					100	100	100	100
Operating Profit Loss				-5 280	-3 077			-1 759	8 450
Other Creditors		29 717	36 086	32 594	33 266	11 349	1 929	4 526
Other Inventories					23 000	23 000	23 000	23 000
Other Operating Income Format1				4 648	4 648			2 802
Par Value Share		1				1	1	1
Prepayments					3 943	4 388	4 605	5 167
Profit Loss				-4 439	-3 077			-1 778	10 494
Profit Loss On Ordinary Activities Before Tax				-5 280	-3 077			-1 778	12 950
Property Plant Equipment Gross Cost		1 614	1 614	1 614	1 614	1 614	1 614	1 614
Provisions For Liabilities Balance Sheet Subtotal					-1 605	841			851
Taxation Social Security Payable						2 547	10 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-841					2 456
Total Assets Less Current Liabilities	8 819	1 812	-483	-4 922	-4 109	12 404	46 372	44 594	55 939
Trade Creditors Trade Payables				2 119	6 498		1 314	29	31
Trade Debtors Trade Receivables		1 194	1 119	4 663	6 498	2 007	5 018	85	5 200
Accrued Liabilities Deferred Income								6 777	7 820
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									2 456
Comprehensive Income Expense								-1 778	10 494
Creditors Due Within One Year	22 534	29 717
Deferred Tax Asset Debtors								1 605
Interest Payable Similar Charges Finance Costs								19
Investment Property									27 500
Investment Property Fair Value Model									27 500
Number Shares Allotted		100
Other Deferred Tax Expense Credit									2 470
Prepayments Accrued Income								5 167	8 395
Provisions								-1 605	851
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 614
Tangible Fixed Assets Depreciation	1 590	1 596
Tangible Fixed Assets Depreciation Charged In Period		6
Total Deferred Tax Expense Credit									2 456
Turnover Revenue								14 712	54 203

Company staff

Zuzana G.

Role: Director

Appointed: 12 December 2023

Latest update: 14 January 2024

Zuzana G.

Role: Secretary

Appointed: 21 January 2009

Latest update: 14 January 2024

Matthew G.

Role: Director

Appointed: 30 October 1991

Latest update: 14 January 2024

People with significant control

Zuzana G.

Notified on 12 December 2023

Nature of control:

over 3/4 of shares

Matt G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20th June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th June 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Camberstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzana G.

Zuzana G.

Matthew G.

Matthew G.

People with significant control

Zuzana G.

Matt G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Camberstone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuzana G.

Zuzana G.

Matthew G.

Matthew G.

People with significant control

Zuzana G.

Matt G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016