Campino Trade Ltd in London, N14 7HJ

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Campino Trade Ltd, a firm that is situated at 4 Townsend Avenue, Southgate in London. This means it's been 13 years Campino Trade has prospered in the business, as the company was created on 2011-03-02. The reg. no. is 07547790 and the zip code is N14 7HJ. This business's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/03/30 is the last time the accounts were filed.

Taking into consideration this particular firm's register, since 2014-04-15 there have been two directors: Joanna C. and Newton C..

Executives who control the firm include: Newton C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna C. has substantial control or influence over the company 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency
Net Worth	-2 358	24	2 004	-16 607	-41 528

Balance Sheet
Cash Bank On Hand					548	2 426	476	476	8 353	28 395	32 685
Current Assets	2 244	3 094	5 736	7 601	11 132	16 814	15 456	15 456	43 510	71 609	82 013
Debtors				5 323	9 084	11 688	12 280	11 642	31 657	38 964	45 178
Net Assets Liabilities					-41 528	-73 346	-113 053	-142 274	-144 372	-157 739	-152 152
Other Debtors					2 360	41	41	41	41	41	41
Property Plant Equipment					18 608	54 350	39 834	39 834	5 386	763
Total Inventories					1 500	2 700	2 700	4 500	3 500	4 250	4 150
Cash Bank In Hand		1 034	1 556	278	548
Net Assets Liabilities Including Pension Asset Liability			2 004	-16 607	-41 528
Stocks Inventory	2 244	2 060	4 180	2 000	1 500
Tangible Fixed Assets				11 174	18 608

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-2 368	14	1 994	-16 617	-41 538
Shareholder Funds	-2 358	24	2 004	-16 607	-41 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 674	17 190	31 706	15 897	21 154	25 777	26 540
Average Number Employees During Period						3	3	3	3	3	3
Bank Borrowings										24 500	23 797
Creditors					5 346	21 629	16 871	173 678	193 268	205 611	210 368
Deferred Tax Asset Debtors									135	135
Finance Lease Liabilities Present Value Total					5 346	21 629	16 871	5 747
Increase From Depreciation Charge For Year Property Plant Equipment						11 391	14 516		5 257	4 623	763
Net Current Assets Liabilities	-2 358	24	2 004	-20 063	-51 068	-102 345	-136 016	-136 016	-149 758	-134 002	-128 355
Other Creditors					59 638	109 352	136 483	137 109	158 614	166 491	167 492
Property Plant Equipment Gross Cost					25 282	71 540	71 540	26 540	26 540	26 540	26 540
Taxation Social Security Payable							6 057	2	273	1 524	2 684
Total Assets Less Current Liabilities	-2 358	24	2 004	-8 889	-32 460	-47 995	-96 182	-96 182	-144 372	-133 239	-128 355
Trade Creditors Trade Payables					2 186	7 008	2 558	34 572	34 381	37 596	40 192
Trade Debtors Trade Receivables					6 724	11 647	12 239	11 601	31 481	38 788	45 137
Bank Borrowings Overdrafts						1	627
Creditors Due After One Year				7 718	5 346
Creditors Due Within One Year	4 602	3 070	3 732	27 664	62 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						875
Disposals Property Plant Equipment						8 750
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					-1 996	-1 273	6 057
Par Value Share		0	0	0	0
Provisions For Liabilities Balance Sheet Subtotal					3 722	3 722
Provisions For Liabilities Charges					3 722
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				14 032	11 250
Tangible Fixed Assets Cost Or Valuation				14 032	25 282
Tangible Fixed Assets Depreciation				2 858	6 674
Tangible Fixed Assets Depreciation Charged In Period				2 858	3 816
Total Additions Including From Business Combinations Property Plant Equipment						55 008

Company staff

Joanna C.

Role: Director

Appointed: 15 April 2014

Latest update: 13 February 2024

Joanna C.

Role: Secretary

Appointed: 02 March 2011

Latest update: 13 February 2024

Newton C.

Role: Director

Appointed: 02 March 2011

Latest update: 13 February 2024

People with significant control

Newton C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Joanna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 22 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	22 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Campino Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Joanna C.

Newton C.

Joanna C.

People with significant control

Newton C.

Joanna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Campino Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna C.

Joanna C.

Newton C.

Joanna C.

People with significant control

Newton C.

Joanna C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013