Camilla Culley Limited in Wimborne, BH21 5AH

Description

Data updated on: 01-11-2023

Registered as 05459892 nineteen years ago, Camilla Culley Limited is categorised as a Private Limited Company. The firm's official mailing address is Dawes Cottage Lower Street, Witchampton Wimborne. The enterprise's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. June 30, 2023 is the last time when account status updates were filed.

To this date, this particular company has only been overseen by 1 managing director: Camilla C. who has been managing it for nineteen years. Furthermore, the director's duties are regularly supported by a secretary - Graham L., who was chosen by this specific company on 23rd May 2005.

Camilla C. is the individual who controls this firm, owns over 3/4 of company shares.

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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 096	124	5 104	7 777	9 069	25 023

Balance Sheet
Cash Bank In Hand	31 175	15 358	13 241	51 381	42 876	49 389
Cash Bank On Hand						49 389	20 718	30 493	35 521	63 854	36 552	54 278	49 183
Current Assets	49 269	23 334	56 795	51 960	43 626	67 199	21 740	30 524	81 455	63 896	55 710	86 892	64 195
Debtors	18 094	7 976	43 554	579	750	17 810	1 022	31	45 934	42	19 158	32 614	15 012
Intangible Fixed Assets	4 500	3 500	2 500	1 500	500
Other Debtors						810	1 022	31	32 833	42	42	42	42
Property Plant Equipment						1 378	2 043	1 737	1 476	1 255	2 620
Tangible Fixed Assets	2 499	2 632	2 237	3 548	1 399	1 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 996	24	5 004	7 677	8 969	24 923
Shareholder Funds	15 096	124	5 104	7 777	9 069	25 023

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment						779	1 139	1 445	1 706	1 927	2 504	2 998	3 402
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						43 554	9 754	15 387	29 808	18 233	13 788	24 836	19 072
Creditors Due Within One Year	41 172	29 342	56 428	49 231	36 456	43 554
Fixed Assets	6 999	6 132	4 737	5 048	1 899	1 378	2 043	1 737	1 476	1 255	2 620	2 245	1 841
Increase From Depreciation Charge For Year Property Plant Equipment							360	306	261	221	577		404
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	6 500	7 500	8 500	9 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	8 097	-6 008	367	2 729	7 170	23 645	11 986	15 137	51 647	45 663	41 922	62 056	45 123
Number Shares Allotted		100	100	100	100	100
Other Creditors						2 112	2 053	1 227	1 011	1 027	1 018	1 055	4 645
Other Taxation Social Security Payable						41 442	7 701	14 160	28 798	17 206	12 772	23 782	14 427
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 157	3 182	3 182	3 182	3 182	5 124	5 243
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		597		1 936		221
Tangible Fixed Assets Cost Or Valuation	4 811	5 408	5 408	7 344	1 936	2 157
Tangible Fixed Assets Depreciation	2 312	2 776	3 171	3 796	537	779
Tangible Fixed Assets Depreciation Charged In Period		464	395	625	248	242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 507
Tangible Fixed Assets Disposals					5 408
Total Additions Including From Business Combinations Property Plant Equipment							1 025				1 942
Total Assets Less Current Liabilities	15 096	124	5 104	7 777	9 069	25 023	14 029	16 874	53 123	46 918	44 542	64 301	46 964
Trade Creditors Trade Payables									-1		-2	-1
Trade Debtors Trade Receivables						17 000			13 101		19 116	32 572	14 970

Company staff

Graham L.

Role: Secretary

Appointed: 23 May 2005

Latest update: 29 January 2024

Camilla C.

Role: Director

Appointed: 23 May 2005

Latest update: 29 January 2024

People with significant control

Camilla C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Camilla Culley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Camilla C.

Swift Incorporations Limited

People with significant control

Camilla C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Camilla Culley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham L.

Camilla C.

Swift Incorporations Limited

People with significant control

Camilla C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016