Camberwell Ltd in London, SW8 1AZ

Description

Data updated on: 01-11-2023

Camberwell started conducting its operations in the year 2008 as a Private Limited Company under the following Company Registration No.: 06490737. The firm has operated for sixteen years and the present status is active. This firm's head office is located in London at 30 Wareham House. Anyone could also find the firm utilizing its zip code, SW8 1AZ. This business's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Tuesday 31st January 2023 is the last time account status updates were reported.

As for the firm, the full scope of director's tasks have so far been carried out by Angela G. who was selected to lead the company four years ago. Since 2008-02-01 Abel D., had been responsible for a variety of tasks within this firm till the resignation four years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Angela D. as a secretary for the last sixteen years.

Angela G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 938	-1 267	-10	1 929	269	-1 797

Balance Sheet
Cash Bank On Hand						994	629	503	2 986	2 630	1 092	340	957
Current Assets	1 062	892	2 704	4 688	2 929	1 909	1 544	1 418	3 901	3 545	2 945	1 255	1 872
Debtors	64	74		890	915	915	915	915	915	915	915	915	915
Net Assets Liabilities						-1 797	-2 446	-2 351	-600	223	118	-718	-2 922
Other Debtors						915	915					915	915
Cash Bank In Hand	998	818	2 704	3 798	2 014	994
Net Assets Liabilities Including Pension Asset Liability	-1 938	-1 267	-10	1 929	269	-1 797

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 038	-1 367	-110	1 829	169	-1 897
Shareholder Funds	-1 938	-1 267	-10	1 929	269	-1 797

Other Financial Data
Accrued Liabilities Deferred Income						650	3 035	3 061	3 063	2 290	1 500	500	2 905
Average Number Employees During Period									2	1	1	2	2
Creditors						3 706	3 990	3 769	4 501	3 322	2 827	1 973	4 794
Net Current Assets Liabilities	-1 938	-1 267	263	1 929	269	-1 797	-2 446	-2 351	-600	223	118	-718	-2 922
Other Creditors						2 823	3 002				4 700	1 075	1 273
Prepayments Accrued Income							915	915	915	915	915	915
Taxation Social Security Payable						233	338	708	1 438	1 032	1 072	398	616
Total Assets Less Current Liabilities	-1 938	-1 267	263	1 929	269	-1 797	-2 446	-2 351	-600	223	118	-718	-2 922
Administrative Expenses					37 371	41 854
Cost Sales					819	1 294
Creditors Due Within One Year	3 000	2 159	2 714	2 759	2 660	3 706
Gross Profit Loss					38 421	43 021
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss					1 050	1 167
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	1 434	671			840	934
Profit Loss On Ordinary Activities Before Tax					1 050	1 167
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities					210	233
Total Dividend Payment					2 500	3 000
Turnover Gross Operating Revenue					39 240	44 315

Company staff

Angela G.

Role: Director

Appointed: 25 November 2020

Latest update: 3 April 2024

Angela D.

Role: Secretary

Appointed: 01 February 2008

Latest update: 3 April 2024

People with significant control

Angela G.

Notified on 25 November 2020

Nature of control:

over 3/4 of shares

Abel D.

Notified on 6 April 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 29 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	29 October 2012
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 August 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 June 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Camberwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela G.

Angela D.

Abel D.

People with significant control

Angela G.

Abel D.

Accounts Documents

Company filings

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