Campfire Pr Limited in Leeds, LS1 5HN

Description

Data updated on: 01-11-2023

Registered with number 08173837 twelve years ago, Campfire Pr Limited is categorised as a Private Limited Company. Its current mailing address is One, Park Row Leeds. This firm's principal business activity number is 70210, that means Public relations and communications activities. 30th September 2022 is the last time when the accounts were reported.

In order to meet the requirements of the clients, the following company is permanently being controlled by a team of two directors who are Zoe L. and Nathan L.. Their support has been of utmost use to the following company for eleven years.

Executives who have control over the firm are as follows: Zoe L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	35 602	34 174	49 405	42 713

Balance Sheet
Cash Bank On Hand				68 408	35 579	104 696	13 705
Current Assets	59 266	69 733	106 819	90 886	100 708	125 811	137 565	267 009	250 791	264 049
Debtors	26 548	33 768	47 420	22 478	65 129	21 115	123 860
Net Assets Liabilities				42 713	43 873	56 998	68 426	122 499	131 750	154 244
Other Debtors				550	250	250	2 966
Property Plant Equipment				6 011	9 078	6 923	9 800
Cash Bank In Hand	32 718	35 965	59 399	68 408
Net Assets Liabilities Including Pension Asset Liability	35 602	34 174	49 405	42 713
Tangible Fixed Assets	187	2 611	5 627	6 011

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	35 502	34 074	49 305	42 613
Shareholder Funds	35 602	34 174	49 405	42 713

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 330	-4 050	-3 199	-1 945
Accumulated Depreciation Impairment Property Plant Equipment				4 178	7 103	10 735	15 671
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable				35 058	36 625	41 197
Creditors				54 097	64 188	74 421	77 077	50 000	36 667	26 667
Fixed Assets	187	2 611	5 627	6 011			9 800	7 309	8 488	5 562
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 016	8 280
Increase From Depreciation Charge For Year Property Plant Equipment					2 924	3 632	4 936
Net Current Assets Liabilities	35 415	31 563	43 778	36 702	36 520	51 390	62 818	170 629	164 517	177 294
Number Shares Issued Fully Paid					100
Other Creditors				2 772	10 495	10 506	9 726
Other Taxation Social Security Payable				16 267	17 068	63 915	67 351
Par Value Share	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 110	1 796	1 975
Property Plant Equipment Gross Cost				10 189	16 180	17 658	25 471
Provisions For Liabilities Balance Sheet Subtotal					1 725	1 315	1 862	1 389	1 389
Total Additions Including From Business Combinations Property Plant Equipment					5 991	1 478	7 813
Total Assets Less Current Liabilities	35 602	34 174	49 405	42 713	45 598	58 313	72 618	177 938	173 005	182 856
Trade Debtors Trade Receivables				21 841	64 879	20 865	120 894
Creditors Due Within One Year	23 851	38 170	63 041	54 184
Number Shares Allotted	100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	249	3 146	4 092	2 703
Tangible Fixed Assets Cost Or Valuation	249	3 395	7 487	10 189
Tangible Fixed Assets Depreciation	62	784	1 859	4 178
Tangible Fixed Assets Depreciation Charged In Period	62	722	1 076	2 319

Company staff

Zoe L.

Role: Director

Appointed: 05 November 2013

Latest update: 26 December 2023

Nathan L.

Role: Director

Appointed: 09 August 2012

Latest update: 26 December 2023

People with significant control

Zoe L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-09
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 7 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 May 2014

Campfire Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe L.

Nathan L.

People with significant control

Zoe L.

Nathan L.

Accounts Documents

Company filings

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