Camel's Sheesha Ltd in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Camel's Sheesha Ltd is officially located at Brighton at 100 Church Street. You can look up this business by referencing its zip code - BN1 1UJ. This company has been operating on the British market for nine years. The enterprise is registered under the number 09589476 and its state is active. This business's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022-05-31 and the most current confirmation statement was filed on 2023-05-13.

There is just one managing director now overseeing this specific business, specifically Ayman S. who has been utilizing the director's assignments since 2015/05/13.

Ayman S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11

Balance Sheet
Current Assets	2 423	7 347	26 198	20 119	7 684	20 273	4 708	4 588
Net Assets Liabilities	11	30			4 093	2 649	-5 823	-2 661
Cash Bank On Hand		2 125	26 144	16 794	2 439	10 444	708	1 625
Debtors	1 613	5 222	54	825	2 745	6 329		1 963
Property Plant Equipment		972	3 494	3 670	4 142	3 950	3 815
Total Inventories				2 500	2 500	3 500	4 000	1 000
Cash Bank In Hand	810
Net Assets Liabilities Including Pension Asset Liability	11
Tangible Fixed Assets	1 080

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10
Shareholder Funds	11

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-960	-2 310
Creditors	2 532	8 288	7 573	11 022	7 733	9 371	7 419	4 736
Fixed Assets	1 080	972
Net Current Assets Liabilities	-1 069	-941	18 625	9 097	-49	8 070	-2 219	-148
Total Assets Less Current Liabilities	971	31	22 119	12 767	4 093	12 020	1 596	2 707
Accrued Liabilities		2 310	1 440	1 200	1 200	1 200	1 320	1 200
Accumulated Depreciation Impairment Property Plant Equipment		228	378	776	1 217	2 294	3 373	4 333
Average Number Employees During Period				4	5	5	4	3
Bank Borrowings Overdrafts						1 407	1 918	2 018
Corporation Tax Payable		5 978	5 847	158	158
Increase From Depreciation Charge For Year Property Plant Equipment			150	398	441	1 166	1 079	960
Other Taxation Social Security Payable				56	77	206	1 840	375
Property Plant Equipment Gross Cost		1 200	3 872	4 446	5 359	6 244	7 188
Total Additions Including From Business Combinations Property Plant Equipment			2 672	574	913	1 075	944
Trade Creditors Trade Payables				29			338
Trade Debtors Trade Receivables		486	54	825		1 864		1 963
Corporation Tax Recoverable					158
Disposals Decrease In Depreciation Impairment Property Plant Equipment						89
Disposals Property Plant Equipment						190
Consideration For Shares Issued	1
Creditors Due Within One Year	3 492
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Ayman S.

Role: Director

Appointed: 13 May 2015

Latest update: 20 February 2024

People with significant control

Ayman S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Camel's Sheesha Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ayman S.

People with significant control

Ayman S.

Accounts Documents

Company filings

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