Camjam Limited
Amicable House, 252 Union Street Aberdeen AB10 1TN Aberdeenshire
Number: SC320380
Incorporation date: 2007-04-04
Dissolution date: 2017-09-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Camjam came into being in 2007 as a company enlisted under no SC320380, located at AB10 1TN Aberdeenshire at Amicable House, 252 Union Street. The firm's last known status was dissolved. Camjam had been on the market for at least 10 years.
This specific business was managed by a single director: Graham C., who was chosen to lead the company 17 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 838 | 1 102 | 945 | 1 797 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 881 | 15 819 | 17 078 | 11 751 | |
| Cash Bank On Hand | 11 751 | 1 279 | |||
| Current Assets | 21 059 | 22 207 | 22 364 | 15 371 | 15 997 |
| Debtors | 6 178 | 6 388 | 5 286 | 3 620 | 14 718 |
| Other Debtors | 210 | ||||
| Property Plant Equipment | 157 | ||||
| Tangible Fixed Assets | 440 | 346 | 252 | 157 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 738 | 1 002 | 845 | 1 697 | |
| Shareholder Funds | 838 | 1 102 | 945 | 1 797 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 472 | ||||
| Average Number Employees During Period | 1 | ||||
| Corporation Tax Payable | 11 490 | 13 524 | |||
| Corporation Tax Recoverable | 3 558 | ||||
| Creditors | 13 731 | 13 524 | |||
| Creditors Due Within One Year | 20 661 | 21 451 | 21 671 | 13 731 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 701 | ||||
| Disposals Property Plant Equipment | 1 527 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | ||||
| Net Current Assets Liabilities | 398 | 756 | 693 | 1 640 | 2 473 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 583 | 213 | |||
| Property Plant Equipment Gross Cost | 629 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 629 | 629 | 629 | ||
| Tangible Fixed Assets Depreciation | 189 | 283 | 377 | 472 | |
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 94 | 95 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 898 | ||||
| Total Assets Less Current Liabilities | 838 | 1 102 | 945 | 1 797 | 2 473 |
| Trade Debtors Trade Receivables | 1 827 | ||||
Role: Corporate Secretary
Appointed: 01 August 2011
Address: Aberdeen, AB10 1TN, United Kingdom
Latest update: 20 April 2023
Role: Director
Appointed: 04 April 2007
Latest update: 20 April 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 18 April 2020 |
| Return last made up date | 04 April 2016 |
| Annual Accounts 2 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts 7 July 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 7 July 2013 |
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