Campfire I.t. Ltd in Wirral, CH62 0AF

Description

Data updated on: 01-11-2023

Started with Reg No. 11258059 six years ago, Campfire I.t. Ltd was set up as a Private Limited Company. The official registration address is 109 Eastham Village Road, Eastham Wirral. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Campfire I.t. Limited reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-07-06.

For six years, this company has only been overseen by one managing director: Christopher K. who has been presiding over it since March 15, 2018.

Christopher K. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 608	1 931	3 609	-472	793
Current Assets	7 423	10 215	9 200	13 203	11 309
Debtors	5 815	8 284	5 591	13 675	10 516
Net Assets Liabilities	383	120	100	100	100
Other Debtors			2 229	3 172	2 594
Property Plant Equipment	799	1 879	3 589	2 491	1 393

Other Financial Data
Version Production Software		2 020	2 021	2 022
Accrued Liabilities	936	650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment	266	802	1 900	2 998	4 096
Additions Other Than Through Business Combinations Property Plant Equipment		1 616	2 808
Average Number Employees During Period		1	1	1	1
Bank Borrowings			10 000	8 757	6 665
Creditors	7 843	3 110	2 689	6 837	5 937
Increase From Depreciation Charge For Year Property Plant Equipment		536	1 098	1 098	1 098
Loans From Directors		8 214
Net Current Assets Liabilities	-420	-1 759	6 511	6 366	5 372
Other Creditors	4 102
Property Plant Equipment Gross Cost	1 065	2 681	5 489	5 489	5 489
Taxation Social Security Payable	2 800	2 264	1 701	4 919	4 155
Total Assets Less Current Liabilities	379	120	10 100	8 857	6 765
Trade Creditors Trade Payables	1	846	338	1 268	1 132
Trade Debtors Trade Receivables	5 815	8 284	3 362	10 503	7 922
Advances Credits Directors			2 229	3 172	3 172
Advances Credits Made In Period Directors			2 229	3 172
Advances Credits Repaid In Period Directors				2 229
Amount Specific Advance Or Credit Directors			2 229	3 172	3 172
Amount Specific Advance Or Credit Made In Period Directors			2 229	3 172
Amount Specific Advance Or Credit Repaid In Period Directors				2 229
Fixed Assets	799

Company staff

Christopher K.

Role: Director

Appointed: 15 March 2018

Latest update: 2 April 2024

People with significant control

Christopher K.

Notified on 15 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kate K.

Notified on 15 March 2018

Ceased on 9 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	15 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Campfire I.t. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

People with significant control

Christopher K.

Kate K.

Accounts Documents

Company filings

Filing category

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