Campling Enterprise Ltd in Gt Yarmouth, NR31 7BE

Description

Data updated on: 01-11-2023

Campling Enterprise Ltd has been prospering on the market for at least seven years. Started with Registered No. 10837554 in 2017, the company is based at 40 Church Lane, Gt Yarmouth NR31 7BE. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 2022-06-30 is the last time when company accounts were reported.

Karen C. is this particular firm's solitary managing director, that was formally appointed on June 27, 2017.

Karen C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand						3 678
Current Assets	3 994	4 285	28 864	33 880	33 278	32 275
Debtors					33 278	28 597
Net Assets Liabilities	4	-1	-5 602	680	905	5 358
Other Debtors					4 695

Other Financial Data
Accrued Liabilities Deferred Income	720	720			2 000	2 250
Administrative Expenses			16 353
Amounts Owed By Directors					21 332	21 346
Average Number Employees During Period	10	10	10	9	6	6
Bank Borrowings Overdrafts		1	5 602		57	13 908
Corporation Tax Recoverable					7 251	7 251
Cost Sales			72 604
Creditors	3 270	2 028	3 862	8 644	11 141	13 009
Dividends Paid On Shares					493	2 000
Gross Profit Loss			10 751
Net Current Assets Liabilities	724	2 257	25 002	25 236	22 137	19 266
Operating Profit Loss			-5 602
Other Creditors					1 365
Profit Loss			-5 602
Profit Loss On Ordinary Activities Before Tax			-5 602
Taxation Social Security Payable					9 719	10 759
Total Assets Less Current Liabilities	724	2 257	25 002	25 236	20 137	19 266
Turnover Revenue			72 208
Advances Credits Directors	1 235			22 310	21 332
Advances Credits Made In Period Directors	1 235			7 981		14
Advances Credits Repaid In Period Directors		-1 235			-978

Company staff

Karen C.

Role: Director

Appointed: 27 June 2017

Latest update: 1 April 2024

People with significant control

Karen C.

Notified on 27 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts
Start Date For Period Covered By Report	27 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Campling Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

People with significant control

Karen C.

Accounts Documents

Company filings

Filing category

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