Camden Stone And Tile Limited in London, NW3 4TG

Description

Data updated on: 01-11-2023

Camden Stone And Tile is a business situated at NW3 4TG London at 14 Englands Lane. This business was established in 2007 and is established under the identification number 06339603. This business has been actively competing on the British market for 17 years now and its current status is active. This company's classified under the NACE and SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest annual accounts were submitted for the period up to 30th June 2022 and the most current confirmation statement was submitted on 16th July 2023.

The limited company owes its well established position on the market and unending progress to exactly two directors, namely Daniel C. and Sofia C., who have been supervising the firm for 17 years. To help the directors in their tasks, this particular limited company has been utilizing the skills of Otto V. as a secretary since the appointment on Friday 10th August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-07-01	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 840	26 570	39 670	4 318	52 614	98 283

Balance Sheet
Cash Bank On Hand						218 865	263 610	353 035	368 816		340 669	517 379	646 107
Current Assets	40 026	58 325	82 268	134 400	160 927	226 827	298 086	386 203	403 596		368 824	560 808	699 657
Debtors	14 578	10 567	12 133			43 089	34 476	39 568	28 397		28 155	43 429	53 550
Net Assets Liabilities						103 409	146 414	208 836	193 271		166 914	78 037	81 510
Property Plant Equipment						18 143	18 361	13 987	10 300	10 300	6 346	1 024	1 451
Cash Bank In Hand	25 448	47 758	70 135
Net Assets Liabilities Including Pension Asset Liability	11 840	26 570	37 881	4 318	52 615	98 283
Tangible Fixed Assets	5 179	4 271	3 571

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 839	26 569	37 880
Shareholder Funds	11 840	26 570	39 670	4 318	52 614	98 283

Other Financial Data
Version Production Software												1	1
Accumulated Depreciation Impairment Property Plant Equipment								4 663	9 651	9 651	14 984	20 319	24 832
Additions Other Than Through Business Combinations Property Plant Equipment												942	2 038
Average Number Employees During Period									3		3	3	3
Creditors						136 801	114 371	145 979	185 722		208 256	483 795	90 629
Fixed Assets	5 179	4 271	3 571	2 857	2 285	18 143	18 361	13 987	16 700		6 346	1 024	1 451
Increase Decrease In Depreciation Impairment Property Plant Equipment											5 333
Increase Decrease In Property Plant Equipment											1 379
Increase From Depreciation Charge For Year Property Plant Equipment								4 663	4 988			5 335	4 513
Investments Fixed Assets								6 400	6 400
Net Current Assets Liabilities	6 661	22 524	34 310	1 460	62 329	138 779	183 715	246 624	211 470		160 568	77 013	609 028
Property Plant Equipment Gross Cost						18 143	18 361	18 650	19 951	19 951	20 401	21 343	23 381
Provisions For Liabilities Balance Sheet Subtotal						35 827	51 602	47 715	30 839				6 725
Total Additions Including From Business Combinations Property Plant Equipment							218	289	1 301
Total Assets Less Current Liabilities	11 840	26 570	39 670	4 318	64 615	156 922	202 076	260 611	190 756		166 914	78 037	607 577
Accruals Deferred Income					12 000	30 030
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1
Creditors Due After One Year						4 060
Creditors Due Within One Year	33 365	36 026	47 790	140 038	93 767	123 175
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 750	7 098	8 125	35 127
Provisions For Liabilities Charges					12 957	24 549
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			848
Tangible Fixed Assets Cost Or Valuation	10 279	10 279	10 956
Tangible Fixed Assets Depreciation	5 100	6 008	7 385
Tangible Fixed Assets Depreciation Charged In Period		908	1 377
Tangible Fixed Assets Disposals			171

Company staff

Daniel C.

Role: Director

Appointed: 10 August 2007

Latest update: 7 April 2024

Sofia C.

Role: Director

Appointed: 10 August 2007

Latest update: 7 April 2024

Otto V.

Role: Secretary

Appointed: 10 August 2007

Latest update: 7 April 2024

People with significant control

Executives who have control over the firm are as follows: Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sofia C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel C.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sofia C.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	07 May 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 09 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2019
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Camden Stone And Tile Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Sofia C.

Otto V.

People with significant control

Daniel C.

Sofia C.

Accounts Documents

Company filings

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