Camden Stables Holdings Limited in London, NW9 8TZ

Description

Data updated on: 01-11-2023

Camden Stables Holdings Limited is located at London at Jubilee House. Anyone can look up this business by the zip code - NW9 8TZ. The enterprise has been operating on the English market for 12 years. The enterprise is registered under the number 08278742 and its current status is active. The company's SIC and NACE codes are 77400, that means Leasing of intellectual property and similar products, except copyright works. September 30, 2022 is the last time the company accounts were filed.

There's 1 director at the moment leading the firm, specifically Roger P. who's been carrying out the director's duties since Fri, 2nd Nov 2012. The following firm had been directed by Otis T. until January 2015.

Lesley P. 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	2013-11-30	2014-11-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 001	3 543	8 708

Balance Sheet
Cash Bank On Hand				1 538	325	176	436	230		191
Current Assets	10 001	13 429	10 000	1 538	5 325	176	28 100	55 941	5 722	30 251
Debtors	0	3 428	0		5 000		27 664	55 711	5 722	30 060
Net Assets Liabilities						-29 063	-2 483	-10 035	-36 390	-30 839
Other Debtors					5 000				1 822
Cash Bank In Hand	1	1	0
Net Assets Liabilities Including Pension Asset Liability	2 001	3 543	8 708

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 000	3 542	8 707
Shareholder Funds	2 001	3 543	8 708

Other Financial Data
Administrative Expenses			1 001	3 442	7 212	11 680
Amounts Owed By Group Undertakings Participating Interests							27 664	47 413	3 900	19 860
Amounts Owed To Group Undertakings Participating Interests										7 950
Balances Amounts Owed By Related Parties							1 000
Balances Amounts Owed To Related Parties							11 372
Bank Borrowings Overdrafts								35 000	45	4 118
Comprehensive Income Expense			136 165	74 408	3 049	-15 228
Corporation Tax Payable			1 292	18 422	19 160	14 160	4 774	4 774	4 667	1 245
Creditors			1 292	18 422	19 160	29 239	1 481	30 976	7 112	32 549
Current Asset Investments			10 000
Current Tax For Period			1 292	18 422
Dividends Paid			131 000	100 000
Dividends Paid On Shares			131 000	100 000
Gain Loss Before Tax On Sale Discontinued Operations				90 000
Gross Profit Loss			7 458	6 272	10 999	5 452
Impairment Loss Reversal On Investments						9 000
Income From Shares In Group Undertakings			131 000
Net Current Assets Liabilities	2 001	3 543	8 708	-16 884	-13 835	-29 063	21 846	24 965	-1 390	-2 298
Number Shares Issued Fully Paid			1	1
Operating Profit Loss			6 457	92 830	3 787	-6 228
Other Creditors							24 329			2 800
Par Value Share				1
Profit Loss			136 165	74 408	3 049	-15 228
Profit Loss Before Tax			137 457	92 830
Profit Loss On Ordinary Activities Before Tax			137 457	92 830	3 787	-15 228
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 292	18 422	738
Total Assets Less Current Liabilities	2 001	3 543	8 708	-16 884	-13 835	-29 063	21 846	24 965	-1 390	-2 298
Trade Creditors Trade Payables						4 152	2 268	26 202	2 400	16 436
Trade Debtors Trade Receivables								8 298		10 200
Turnover Revenue			7 458	6 272	10 999	5 452
Creditors Due Within One Year Total Current Liabilities	8 000	9 886	1 292
Investments Current Assets	10 000	10 000	10 000

Company staff

Roger P.

Role: Director

Appointed: 04 January 2015

Latest update: 1 March 2024

People with significant control

Lesley P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lesley P.

Notified on 6 April 2016

Ceased on 29 November 2019

Nature of control:

over 3/4 of shares

Lesley P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Camden Stables Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger P.

Otis T.

People with significant control

Lesley P.

Lesley P.

Lesley P.

Accounts Documents

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