Campfire Creative Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

The firm referred to as Campfire Creative was created on 2014-05-09 as a Private Limited Company. The company's office may be contacted at London on 85 Great Portland Street Great Portland Street, First Floor. Should you have to contact this company by mail, its area code is W1W 7LT. The company registration number for Campfire Creative Limited is 09032632. The company's registered with SIC code 59113, that means Television programme production activities. May 31, 2022 is the last time when account status updates were filed.

Due to the following company's constant development, it was imperative to formally appoint further executives: Jenna W. and Justin W. who have been supporting each other since 2023 to exercise independent judgement of this specific limited company. To support the directors in their duties, this limited company has been using the skills of Jenna W. as a secretary for the last ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 602	19 985

Balance Sheet
Cash Bank On Hand		11 172	9 274	10 239
Current Assets	50 022	33 627	22 650	71 573	64 558	87 973	154 856	111 558
Debtors	44 873	22 455	13 376	61 334
Net Assets Liabilities		19 985	17 518	35 059	43 476	100 486	97 377	24 843
Other Debtors			508	4 592
Property Plant Equipment		10 682	20 738	20 458
Cash Bank In Hand	5 149	11 172
Net Assets Liabilities Including Pension Asset Liability	13 602	19 985
Tangible Fixed Assets	4 935	10 682

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 502	19 885
Shareholder Funds	13 602	19 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 205	12 118	18 938
Additions Other Than Through Business Combinations Property Plant Equipment			16 969	6 540
Bank Borrowings				16 667
Bank Borrowings Overdrafts				20 000
Creditors		24 324	25 870	40 305	57 947	45 658	76 544	130 666
Increase From Depreciation Charge For Year Property Plant Equipment			6 913	6 820
Loans From Directors		3 289		409
Net Current Assets Liabilities	8 667	9 303	-3 220	31 268	6 611	42 315	78 312	19 108
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		15 887	32 856	39 396
Taxation Social Security Payable		21 035	25 870	19 896
Total Assets Less Current Liabilities	13 602		17 518	51 726	56 810	109 212	152 603	65 908
Trade Debtors Trade Receivables		22 455	12 868	56 742
Average Number Employees During Period					1	1	1	1
Fixed Assets	4 935			20 458	50 199	66 897	74 291	85 016
Creditors Due Within One Year	41 355	24 324
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 580	9 307
Tangible Fixed Assets Cost Or Valuation	6 580	15 887
Tangible Fixed Assets Depreciation	1 645	5 205
Tangible Fixed Assets Depreciation Charged In Period	1 645	3 560

Company staff

Jenna W.

Role: Director

Appointed: 16 October 2023

Latest update: 21 April 2024

Jenna W.

Role: Secretary

Appointed: 09 May 2014

Latest update: 21 April 2024

Justin W.

Role: Director

Appointed: 09 May 2014

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Jenna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jenna W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin W.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin W.

Notified on 1 January 2017

Ceased on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	07 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 7 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017

Campfire Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenna W.

Jenna W.

Justin W.

People with significant control

Jenna W.

Justin W.

Justin W.

Accounts Documents

Company filings

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