This enterprise is widely known under the name of Camelot Technology Limited. It was originally established thirty one years ago and was registered under 02854724 as the registration number. This registered office of the firm is registered in Blackpool. You may find it at Ground Floor, Seneca House Links Point, Amy Johnson Way. The enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. The latest financial reports were submitted for the period up to September 30, 2021 and the most current annual confirmation statement was submitted on September 17, 2021.
Camelot Technology Limited
General information
Name:
Camelot Technology Ltd
Office Address:
Ground Floor, Seneca House Links Point Amy Johnson Way FY4 2FF Blackpool
Number: 02854724
Incorporation date: 1993-09-17
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -694 | -1 052 | 17 586 | 454 | 98 | 1 910 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 040 | 18 802 | 11 158 | 2 379 | 691 | 14 963 | |||||
| Cash Bank On Hand | 14 963 | 18 472 | 20 817 | 5 379 | 43 480 | 18 152 | |||||
| Current Assets | 12 614 | 27 874 | 24 161 | 20 320 | 17 736 | 24 115 | 46 146 | 61 706 | 17 879 | 86 884 | 45 652 |
| Debtors | 8 574 | 9 072 | 13 003 | 17 941 | 17 045 | 9 152 | 27 674 | 40 889 | 12 500 | 43 404 | 27 500 |
| Other Debtors | 19 880 | 40 889 | 12 500 | 43 404 | 27 500 | ||||||
| Property Plant Equipment | 955 | 562 | 208 | 142 | 77 | ||||||
| Tangible Fixed Assets | 1 354 | 1 180 | 1 615 | 1 126 | 1 708 | 955 | |||||
| Net Assets Liabilities | 204 | 34 787 | 2 143 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -696 | -1 054 | 17 584 | 452 | 96 | 1 908 | |||||
| Shareholder Funds | -694 | -1 052 | 17 586 | 454 | 98 | 1 910 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 19 009 | 25 904 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 009 | 25 904 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 009 | 25 904 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 612 | 11 333 | 11 687 | 11 753 | 11 818 | 11 895 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 23 160 | 19 957 | 24 244 | 17 817 | 25 000 | 22 286 | |||||
| Creditors Due Within One Year | 14 662 | 30 106 | 8 190 | 20 992 | 19 346 | 23 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 721 | 354 | 66 | 65 | 77 | ||||||
| Net Current Assets Liabilities | -2 048 | -2 232 | 15 971 | -672 | -1 610 | 955 | 26 189 | 37 462 | 62 | 59 710 | 24 429 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 1 158 | 522 | 840 | 841 | 660 | 988 | |||||
| Other Taxation Social Security Payable | 22 002 | 19 435 | 23 404 | 16 976 | 21 514 | 13 851 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 567 | 11 895 | 11 895 | 11 895 | 11 895 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 649 | 1 475 | 479 | 1 539 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 425 | 8 074 | 9 549 | 10 028 | 11 567 | ||||||
| Tangible Fixed Assets Depreciation | 6 071 | 6 894 | 7 934 | 8 902 | 9 859 | 10 612 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 823 | 1 040 | 968 | 957 | 753 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 328 | ||||||||||
| Total Assets Less Current Liabilities | -694 | -1 052 | 17 586 | 454 | 98 | 1 910 | 26 751 | 37 670 | 204 | 59 787 | 24 429 |
| Trade Debtors Trade Receivables | 9 152 | 7 794 | |||||||||
| Advances Credits Directors | 9 051 | 6 700 | |||||||||
| Advances Credits Made In Period Directors | 9 051 | 6 700 | |||||||||
| Advances Credits Repaid In Period Directors | 9 051 | ||||||||||
| Bank Borrowings Overdrafts | 25 000 | 22 286 | |||||||||
Company staff
Diana O.
Role: Secretary
Appointed: 01 September 2014
Latest update: 27 July 2023
Stephen O.
Role: Director
Appointed: 21 September 1993
Latest update: 27 July 2023
People with significant control
Stephen O.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Diana O.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 01 October 2022 |
| Confirmation statement last made up date | 17 September 2021 |
| Annual Accounts 26 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 15 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 15 June 2015 |
| Annual Accounts 8 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 June 2016 |
| Annual Accounts 26 January 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 26 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 6 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 6 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
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Resolution
Free Download
Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 (AA)
filed on: 9th, November 2021
filed on: 9th, November 2021
accounts
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(9 pages)
(9 pages)
Additional Information
HQ address,
2012
Address:
54 Hartswood Close Appleton
Post code:
WA4 5QZ
City / Town:
Warrington
HQ address,
2013
Address:
St George's House 215-219 Chester Road
Post code:
M15 4JE
City / Town:
Manchester
HQ address,
2014
Address:
St George's House 215-219 Chester Road
Post code:
M15 4JE
City / Town:
Manchester
HQ address,
2015
Address:
St George's House 215-219 Chester Road
Post code:
M15 4JE
City / Town:
Manchester
HQ address,
2016
Address:
St George's House 215-219 Chester Road
Post code:
M15 4JE
City / Town:
Manchester
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Services (by SIC Code)
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