Cambridge Camelina Developments Ltd in Hastings, TN34 1PD

Description

Data updated on: 01-11-2023

Cambridge Camelina Developments Ltd, a Private Limited Company, based in 7 Wellington Square, Hastings. The zip code TN34 1PD. This enterprise has existed ten years on the market. The registered no. is 08948465. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Cambridge Camelina Developments Limited released its account information for the period up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Sun, 19th Mar 2023.

When it comes to the following business, many of director's duties have so far been carried out by Alexander M. and Anne M.. Within the group of these two managers, Anne M. has been with the business the longest, having been a part of officers' team since March 2014. To help the directors in their tasks, this business has been utilizing the expertise of Anne M. as a secretary since 2014.

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

Balance Sheet
Cash Bank On Hand		3 960	3 834	3 558	1 482	101 726	94 802	115 061	105 956
Current Assets	6 650	11 099	12 533	12 472	68 864	131 608	143 716	115 079	105 974
Debtors					58 468	20 968	40 000	18	18
Net Assets Liabilities		-4 585	-6 159	-7 770	-9 645	-9 645	-9 645	-20 786	-20 786
Total Inventories		7 139	8 699	8 914	8 914	8 914	8 914
Cash Bank In Hand	300	3 960
Intangible Fixed Assets	5 000	3 750
Net Assets Liabilities Including Pension Asset Liability	-2 754	-4 585
Stocks Inventory	6 350	7 139

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 755	-4 586

Other Financial Data
Accrued Liabilities				300	2 315	2 315	2 315	610	610
Accumulated Amortisation Impairment Intangible Assets		2 500	3 750	5 000	6 250	6 250	6 250	6 250	6 250
Average Number Employees During Period		1	1	1	2	2	2	2	2
Comprehensive Income Expense		-1 831	-1 574
Creditors		19 434	21 192	21 492	78 509	141 253	153 361	135 865	126 760
Increase From Amortisation Charge For Year Intangible Assets			1 250	1 250	1 250
Intangible Assets		3 750	2 500	1 250
Intangible Assets Gross Cost		6 250	6 250	6 250	6 250	6 250	6 250	6 250	6 250
Net Current Assets Liabilities	-7 754	-8 335	-8 659	-9 020	-9 645
Other Creditors		1 744	288	288	1		13
Other Inventories		7 139	8 699	8 914	8 914	8 914	8 914
Other Remaining Borrowings		17 690	19 190	19 190	19 190	13 775	13 775
Profit Loss		-1 831	-1 574
Research Development Expense Recognised In Profit Or Loss					463
Total Borrowings		17 690	19 190	19 190	19 190	13 775	13 775
Trade Creditors Trade Payables					55 000	123 160	135 255	135 255	126 150
Trade Debtors Trade Receivables					58 468	20 968	40 000
Capital Employed	-2 754	-4 585
Creditors Due Within One Year	14 404	19 434
Intangible Fixed Assets Additions	6 250
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	6 250	6 250
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alexander M.

Role: Director

Appointed: 14 May 2018

Latest update: 18 January 2024

Anne M.

Role: Secretary

Appointed: 19 March 2014

Latest update: 18 January 2024

Anne M.

Role: Director

Appointed: 19 March 2014

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Anne M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alexander M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne M.

Notified on 19 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alexander M.

Notified on 31 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cambridge Camelina Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Anne M.

Anne M.

People with significant control

Anne M.

Alexander M.

Accounts Documents

Company filings

Filing category

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