Camboso Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

Situated at 2 Old Bath Road, Newbury RG14 1QL Camboso Limited is a Private Limited Company issued a 05610606 registration number. It was founded 19 years ago. The company's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. 2021-12-31 is the last time the accounts were reported.

Presently, the firm is supervised by a single director: Norman C., who was chosen to lead the company on 2005-11-02. At least one secretary in this firm is a limited company: B H Company Secretaries Ltd.

Norman C. is the individual who has control over 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	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 279	5 149	4 809	6 726	5 919

Balance Sheet
Cash Bank On Hand					13 113	5 918	4 970	1 682	3 106	3 257	1 061	9 238
Current Assets	10 182	9 497	4 382	5 785	13 113	11 565	5 292	1 880	3 341	3 388	1 437	9 534
Debtors	112	238	238			5 647	322	198	235	131	376	296
Net Assets Liabilities					5 919	3 455	517	-4 313	-5 609	-7 779	-10 038	84
Other Debtors						599	322	198	235	131	376	296
Property Plant Equipment					6 288	4 887	3 679	2 766	2 074	1 812	1 709	4 439
Cash Bank In Hand	10 070	9 259	4 144	5 785	13 113
Net Assets Liabilities Including Pension Asset Liability	3 279	5 149	4 809	6 726	5 919
Tangible Fixed Assets	510	1 723	6 410	6 971	6 288

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	3 269	5 139	4 799	6 716	5 909
Shareholder Funds	3 279	5 149	4 809	6 726	5 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							505	1 010	1 515	2 020	2 525	3 030
Accumulated Depreciation Impairment Property Plant Equipment					8 632	10 233	11 441	12 354	13 046	13 620	14 143	15 155
Additions Other Than Through Business Combinations Intangible Assets							5 048
Additions Other Than Through Business Combinations Property Plant Equipment						200				312	420	3 742
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					13 482	12 997	12 997	12 997	14 557	16 007	15 707	15 907
Fixed Assets	510	1 723	6 410	6 971	6 288	4 887	8 222	6 804	5 607	4 840	4 232	6 457
Increase From Amortisation Charge For Year Intangible Assets							505	505	505	505	505	505
Increase From Depreciation Charge For Year Property Plant Equipment						1 601	1 208	913	692	574	523	1 012
Intangible Assets							4 543	4 038	3 533	3 028	2 523	2 018
Intangible Assets Gross Cost							5 048	5 048	5 048	5 048	5 048	5 048
Net Current Assets Liabilities	2 769	3 426	-1 601	-245	-369	-1 432	-7 705	-11 117	-11 216	-12 619	-14 270	-6 373
Other Creditors					13 174	12 997	12 997	12 997	14 557	14 607	15 707	15 907
Prepayments						5 048
Property Plant Equipment Gross Cost					14 920	15 120	15 120	15 120	15 120	15 432	15 852	19 594
Taxation Social Security Payable					308
Trade Creditors Trade Payables										1 400
Creditors Due Within One Year	7 413	6 071	5 983	6 030	13 482
Number Shares Allotted	10	10	10	10	10
Par Value Share		1	1	1	1
Value Shares Allotted	10	10	10	10	10

Company staff

B H Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 02 November 2005

Address: Old Bath Road, Newbury, Berkshire, RG14 1QL, England

Latest update: 6 March 2024

Norman C.

Role: Director

Appointed: 02 November 2005

Latest update: 6 March 2024

People with significant control

Norman 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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014

Camboso Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

B H Company Secretaries Ltd

Norman C.

People with significant control

Norman C.

Accounts Documents

Company filings

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