Cameron Communications (aberdeen) Ltd
53 Binghill Park Milltimber AB13 0EE Aberdeen
Number: SC178900
Incorporation date: 1997-09-18
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Cameron Communications (aberdeen) came into being in 1997 as a company enlisted under no SC178900, located at AB13 0EE Aberdeen at 53 Binghill Park. This company's last known status was dissolved. Cameron Communications (aberdeen) had been operating on the market for 23 years.
This firm was administered by a solitary director: John J., who was appointed in 1997.
John J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -30 952 | -22 969 | 6 770 | 3 037 | -987 | -12 592 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 15 173 | 1 568 | 16 140 | 12 829 | 8 913 | |||
| Current Assets | 59 115 | 73 179 | 77 873 | 30 251 | 14 863 | 6 934 | 24 459 | 5 235 |
| Debtors | 41 942 | 69 611 | 59 733 | 15 422 | 3 950 | 4 934 | 22 459 | 3 235 |
| Other Debtors | 895 | 170 | ||||||
| Property Plant Equipment | 950 | 713 | 535 | |||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Tangible Fixed Assets | 187 | 1 783 | 1 266 | 950 | ||||
| Total Inventories | 2 000 | 2 000 | 2 000 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -31 052 | -23 069 | 6 670 | 2 937 | -1 087 | -12 692 | ||
| Shareholder Funds | -30 952 | -22 969 | 6 770 | 3 037 | -987 | -12 592 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 28 000 | 28 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 171 | 19 408 | 19 586 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 12 081 | 10 259 | 3 014 | |||||
| Creditors | 20 476 | 41 001 | 24 604 | |||||
| Creditors Due Within One Year | 90 067 | 96 148 | 71 290 | 28 997 | 17 116 | 20 476 | ||
| Fixed Assets | 187 | 1 783 | 1 266 | 950 | 713 | 535 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 178 | ||||||
| Intangible Assets Gross Cost | 28 000 | 28 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | |||
| Net Current Assets Liabilities | -30 952 | -22 969 | 6 583 | 1 254 | -2 253 | -13 542 | -16 542 | -19 369 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 6 628 | 2 708 | 20 861 | |||||
| Other Taxation Social Security Payable | 1 669 | 1 473 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 20 121 | 20 121 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 279 | 2 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 17 592 | 17 592 | 17 871 | 20 121 | 20 121 | |||
| Tangible Fixed Assets Depreciation | 17 592 | 17 592 | 17 684 | 18 338 | 18 855 | 19 171 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 92 | 654 | 517 | 316 | ||||
| Total Assets Less Current Liabilities | -30 952 | -22 969 | 6 770 | 3 037 | -987 | -12 592 | -15 829 | -18 834 |
| Trade Creditors Trade Payables | 98 | 26 561 | 729 | |||||
| Trade Debtors Trade Receivables | 4 039 | 22 459 | 3 065 | |||||
Role: Director
Appointed: 18 September 1997
Latest update: 19 May 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 30 October 2020 |
| Confirmation statement last made up date | 18 September 2019 |
| Annual Accounts 14 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 14 July 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 3 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 3 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 8 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 8 July 2013 |
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