Camilla Olsen Limited in Kent, DA5 3AP

Description

Data updated on: 01-11-2023

Started with Reg No. 06061970 seventeen years ago, Camilla Olsen Limited is categorised as a Private Limited Company. Its actual office address is 19 Montpelier Avenue, Bexley Kent. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-01-21.

There seems to be just one managing director at the moment overseeing the company, specifically Camilla S. who has been performing the director's obligations for seventeen years. In order to support the directors in their duties, this company has been utilizing the skillset of Geir S. as a secretary since the appointment on 2007-01-23.

Camilla S. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 632	77 070	95 128	118 941	123 595	133 074

Balance Sheet
Cash Bank In Hand	34 781	76 320	94 584	114 227	124 066	140 445
Cash Bank On Hand						140 445	105 091	112 326	134 339	130 689	144 088	123 499	111 574
Current Assets	83 664	90 875	112 766	130 638	134 559	144 690	116 014	124 575	144 499	144 609	154 758	126 844	114 444
Debtors	48 883	14 555	18 182	16 411	10 493	4 245	10 923	12 249	10 160	13 920	10 670	3 345	2 870
Property Plant Equipment						1 816	2 298	3 012	4 155	6 760	10 044	8 987
Tangible Fixed Assets	1 775	1 944	1 459	2 782	2 385	1 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 532	76 970	95 028	118 566	123 495	132 974
Shareholder Funds	64 632	77 070	95 128	118 941	123 595	133 074

Other Financial Data
Amount Specific Advance Or Credit Directors								1 304	311	885	1 824	1 405	2 870
Amount Specific Advance Or Credit Made In Period Directors								1 304	36 924	410	238	3 354	41 110
Amount Specific Advance Or Credit Repaid In Period Directors									37 917	1 606	1 177	2 935	36 835
Accrued Liabilities						1 962	3 612	1 650	1 650	1 650	1 650	1 494	894
Accumulated Depreciation Impairment Property Plant Equipment						1 230	1 996	3 000	4 385	6 638	7 701	10 697	13 039
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 667	1 649	9 375	12 351	9 685	11 365	4 587	-1 125
Creditors						13 432	8 133	11 926	16 120	15 140	14 839	7 486	-232
Creditors Due Within One Year	20 807	15 749	19 097	14 754	13 349	13 432
Increase From Depreciation Charge For Year Property Plant Equipment							766	1 004	1 385	2 253	3 348	2 996	2 342
Net Current Assets Liabilities	62 857	75 126	93 669	115 884	121 210	131 258	107 881	112 649	128 379	129 469	139 919	119 358	114 676
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 046	4 294	6 012	8 540	13 398	17 745	19 684	20 063
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		818		2 250	399	1 986
Tangible Fixed Assets Cost Or Valuation	3 234	4 052	4 052	6 302	6 701	3 046
Tangible Fixed Assets Depreciation	1 459	2 108	2 593	3 520	4 316	1 230
Tangible Fixed Assets Depreciation Charged In Period		649	485	927	796	605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 691
Tangible Fixed Assets Disposals						5 641
Total Additions Including From Business Combinations Property Plant Equipment							1 248	1 718	2 528	4 858	7 441	1 939	379
Total Assets Less Current Liabilities	64 632	77 070	95 128	118 941	123 595	133 074	110 179	115 661	132 534	136 229	149 963	128 345	121 700
Trade Creditors Trade Payables								901	2 119	2 920			-1
Trade Debtors Trade Receivables						4 245	10 923	10 945	9 848	13 920	10 670	3 345
Advances Credits Directors	30 183
Advances Credits Made In Period Directors	30 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 285
Disposals Property Plant Equipment											3 094

Company staff

Geir S.

Role: Secretary

Appointed: 23 January 2007

Latest update: 19 December 2023

Camilla S.

Role: Director

Appointed: 23 January 2007

Latest update: 19 December 2023

People with significant control

Camilla S.

Notified on 1 July 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 November 2012
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Camilla Olsen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geir S.

Camilla S.

People with significant control

Camilla S.

Accounts Documents

Company filings

Filing category

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