Camborne Consulting Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

This particular Camborne Consulting Ltd company has been offering its services for at least 6 years, as it's been founded in 2018. Started with registration number 11543247, Camborne Consulting is categorised as a Private Limited Company with office in The Carriage House, Maidstone ME15 6YE. This enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Camborne Consulting Limited released its account information for the period up to 31st August 2022. The firm's most recent confirmation statement was submitted on 29th August 2023.

According to the latest data, this specific business is controlled by just one managing director: Edward D., who was selected to lead the company on 2018-08-30.

Edward D. 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	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 565
Current Assets	25 565	131 890
Debtors			131 890	6 486
Net Assets Liabilities	-61 384	1 958	1 958	-726 467	-565 590
Other Debtors			130 775	6 486
Property Plant Equipment				1 910	1 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				305	782
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts	340 000		684 096	835 012	318 171
Corporation Tax Payable			10 691
Creditors	896 949	939 932	939 932	835 012	318 171
Fixed Assets	810 000	810 000	810 000	351 910	351 433
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-460 000
Increase Decrease In Current Tax From Adjustment For Prior Periods				-11 127
Increase From Depreciation Charge For Year Property Plant Equipment				305	477
Investment Property	810 000		810 000	350 000	350 000
Investment Property Fair Value Model	810 000		810 000	350 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-871 384	-808 042	-808 042	-243 365	-598 852
Other Creditors	540 087		239 217	228 886	584 219
Other Taxation Social Security Payable	1 817		5 531	6 017	13 733
Profit Loss	-61 484		63 342	-728 425
Property Plant Equipment Gross Cost				2 215
Total Additions Including From Business Combinations Property Plant Equipment				2 215
Total Assets Less Current Liabilities	-61 384	1 958	1 958	108 545	-247 419
Trade Creditors Trade Payables	15 045		397	14 943	900
Trade Debtors Trade Receivables			1 115
Transfers To From Retained Earnings Increase Decrease In Equity				460 000

Company staff

Edward D.

Role: Director

Appointed: 30 August 2018

Latest update: 27 November 2023

People with significant control

Edward D.

Notified on 30 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-30
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-30
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Camborne Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

People with significant control

Edward D.

Accounts Documents

Company filings

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