Camden Vintage London Ltd in London, NW1 8AH

Description

Data updated on: 01-11-2023

Camden Vintage London Ltd can be reached at Unit D10 Horse Tunnel, The Stables Market, Chalk Farm Road in London. The firm zip code is NW1 8AH. Camden Vintage London has been operating on the British market since it was started on 2012-08-08. The firm reg. no. is 08172142. This company's registered with SIC code 47799, that means Retail sale of other second-hand goods in stores (not incl. antiques). Its latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-03-21.

Kim S. and Salah S. are listed as firm's directors and have been expanding the company for seven years.

Salah S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	13 600	11 360	15 445	681

Balance Sheet
Cash Bank On Hand				17 006	5 817	13 860	53 181	30 598	67 205	163 044	113 351
Current Assets	15 200	17 988	20 930	37 006	35 846	61 860	93 181	70 598	76 205	192 535	113 351
Debtors					3 029					19 991
Property Plant Equipment				9 240	8 303	8 185	6 548	5 238	4 190	3 353
Total Inventories				20 000	27 000	48 000	40 000	40 000	9 000	9 500
Cash Bank In Hand	5 700	2 238	3 795	17 006
Other Debtors					3 029
Stocks Inventory	9 500	15 750	17 135	20 000
Tangible Fixed Assets	12 640	10 112	8 090	9 240
Net Assets Liabilities Including Pension Asset Liability	13 600	11 360	15 445

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 599	11 359	15 444	680
Shareholder Funds	13 600	11 360	15 445	681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 310	4 386	6 432	8 069	9 379	10 427	11 264
Average Number Employees During Period					4	3	2	2	2	2	2
Creditors				45 565	76 327	89 384	111 200	75 818	39 719	43 448	28 040
Increase From Depreciation Charge For Year Property Plant Equipment					2 076	2 046	1 637	1 310	1 048	838	789
Net Current Assets Liabilities	10 960	11 248	17 355	-8 559	-40 481	-27 524	-18 019	-5 220	36 486	149 087	85 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 053
Other Disposals Property Plant Equipment											15 208
Property Plant Equipment Gross Cost				11 550	12 689	14 617	14 617	14 617	14 617	14 617
Total Additions Including From Business Combinations Property Plant Equipment					1 139	1 928					591
Total Assets Less Current Liabilities	23 600	21 360	25 445	681	-32 178	-19 339	-11 471	18	40 676	152 440	85 311
Creditors Due Within One Year	4 240	6 740	3 575	45 565
Number Shares Allotted				1
Other Creditors				25 640	44 903	73 596	96 235	59 202
Other Taxation Social Security Payable				19 923	31 424	15 788	14 965	16 616
Par Value Share				1
Share Capital Allotted Called Up Paid				1
Tangible Fixed Assets Additions	15 800			11 550
Tangible Fixed Assets Cost Or Valuation	12 640	10 112	10 112	11 550
Tangible Fixed Assets Depreciation	3 160	2 528	2 022	2 310
Tangible Fixed Assets Depreciation Charged In Period	3 160	2 528	2 022	2 310
Trade Creditors Trade Payables				2
Creditors Due After One Year	10 000	10 000	10 000
Fixed Assets	12 640	10 112	8 090

Company staff

Kim S.

Role: Director

Appointed: 03 August 2017

Latest update: 3 April 2024

Salah S.

Role: Director

Appointed: 08 August 2012

Latest update: 3 April 2024

People with significant control

Salah S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-08
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 April 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Camden Vintage London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim S.

Salah S.

People with significant control

Salah S.

Accounts Documents

Company filings

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