Camden Road Supermarket Limited in Great Yarmouth, NR30 1QS

Description

Data updated on: 31-12-2023

Situated at 87 Lawn Avenue, Great Yarmouth NR30 1QS Camden Road Supermarket Limited was classified as a Private Limited Company and issued a 07995406 registration number. It was founded on 2012-03-19. Camden Road Supermarket Limited had been on the local market for eleven years.

According to the following enterprise's executives data, there were three directors: Maria C., Pedro C. and Philip S..

Executives who had significant control over this firm were: Maria C. owned 1/2 or less of company shares. Philip S. owned over 1/2 to 3/4 of company shares . Pedro C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						16 115	24 508	25 407	37 600	51 013	99 772	76 432
Current Assets	51 533	43 820	43 820	37 774	37 774	52 199	54 615	56 140	61 364	64 825	112 202	76 432	2 637
Debtors	13 834	13 933	13 933	10 642	10 642	9 467	10 233	15 405					1 374
Net Assets Liabilities						-17 984	-21 634	-25 123	-4 049	-2 290	18 617	22 372	400
Other Debtors						2 588	3 354	3 150					1 374
Property Plant Equipment						28 673	26 790	23 388	21 849	20 796	21 162
Total Inventories						26 617	19 874	15 328	23 764	13 812	12 430
Cash Bank In Hand	11 699	9 907	9 907	9 320	9 320	16 115
Intangible Fixed Assets	20 250	18 000	18 000	15 750	15 750	13 500
Net Assets Liabilities Including Pension Asset Liability	13 722	-3 299	-3 299	-22 136	-22 136	-17 984
Stocks Inventory	26 000	19 980	19 980	17 812	17 812	26 617
Tangible Fixed Assets	30 094	27 054	27 054	24 744	24 744	28 673

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 622	-3 399	-3 399	-22 236	-22 236	-18 084

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	11 250	13 500	15 750	18 000	20 250
Accumulated Depreciation Impairment Property Plant Equipment						16 205	18 583	22 384	24 981	26 504	26 998	9 520
Additions Other Than Through Business Combinations Property Plant Equipment											1 108	212
Average Number Employees During Period							7	8	9	10	10	10	3
Bank Overdrafts										1 392	450
Creditors						62 000	62 000	58 100	93 759	92 338	116 927	54 060	2 237
Disposals Decrease In Amortisation Impairment Intangible Assets												-20 250
Disposals Intangible Assets												22 500
Fixed Assets	50 344	45 054	45 054	40 494	40 494	42 173	38 040	32 388	28 599	25 296	23 412
Increase From Amortisation Charge For Year Intangible Assets							2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment							2 378	3 801	2 597	1 523	494
Intangible Assets						13 500	11 250	9 000	6 750	4 500	2 250
Intangible Assets Gross Cost						22 500	22 500	22 500	22 500	22 500	22 500
Net Current Assets Liabilities	705	3 727	3 727	-346	-346	1 843	2 326	1 025	-32 395	-27 513	-4 725	22 372	400
Other Creditors						62 000	62 000	58 100	84 382	81 219	96 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 478
Other Disposals Property Plant Equipment											248	38 852
Property Plant Equipment Gross Cost						44 878	45 373	45 772	46 830	47 300	48 160	9 520
Provisions For Liabilities Balance Sheet Subtotal								436	253	73	70
Taxation Social Security Payable											4 818	19 950
Total Assets Less Current Liabilities	51 049	48 781	48 781	40 148	40 148	44 016	40 366	33 413	-3 796	-2 217	18 687	22 372
Trade Creditors Trade Payables						3 313	748	893		3 085	6 395
Bank Borrowings Overdrafts									2 104	1 392
Other Taxation Social Security Payable						339	821	1 498	7 273	6 642
Total Additions Including From Business Combinations Property Plant Equipment							495	399	1 058	470
Trade Debtors Trade Receivables						6 879	6 879	12 255
Capital Employed	13 722	-3 299	-3 299	-22 136	-22 136	-17 984
Creditors Due After One Year	37 311	52 000	52 000	62 000	62 000	62 000
Creditors Due Within One Year	50 828	40 093	40 093	38 120	38 120	50 356
Intangible Fixed Assets Additions	22 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250		4 500		6 750	9 000
Intangible Fixed Assets Amortisation Charged In Period	2 250		2 250		2 250	2 250
Intangible Fixed Assets Cost Or Valuation	22 500		22 500		22 500	22 500
Number Shares Allotted	50		50		50	50
Number Shares Allotted Increase Decrease During Period	50
Par Value Share	1		1		1	1
Provisions For Liabilities Charges	16	80	80	284	284
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions	33 196		458		1 585	9 639
Tangible Fixed Assets Cost Or Valuation	33 196		33 654		35 239	44 878
Tangible Fixed Assets Depreciation	3 102		6 600		10 495	16 205
Tangible Fixed Assets Depreciation Charged In Period	3 102		3 498		3 895	5 710
Value Shares Allotted Increase Decrease During Period	50

Company staff

Maria C.

Role: Director

Appointed: 19 March 2012

Latest update: 17 March 2024

Pedro C.

Role: Director

Appointed: 19 March 2012

Latest update: 17 March 2024

Philip S.

Role: Director

Appointed: 19 March 2012

Latest update: 17 March 2024

People with significant control

Maria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pedro C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014

Camden Road Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Pedro C.

Philip S.

People with significant control

Maria C.

Philip S.

Pedro C.

Accounts Documents

Company filings

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