Camplong D'aude Holiday Limited in Leeds, LS12 3QY

Description

Data updated on: 01-11-2023

The date this firm was started is September 26, 2003. Started under number 04913703, this company operates as a Private Limited Company. You may visit the office of this company during business times under the following address: 8 Aberdeen Grove Armley, LS12 3QY Leeds. Launched as Campalong D'aude Holiday, this company used the name until 2003, at which moment it was replaced by Camplong D'aude Holiday Limited. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was submitted on September 26, 2023.

The data we obtained that details this specific firm's management reveals there are two directors: Euphemie M. and Marie F. who became members of the Management Board on September 26, 2003. To provide support to the directors, this particular business has been utilizing the skillset of Euphemie M. as a secretary since 2003.

Previous company's names
Camplong D'aude Holiday Limited 2003-10-02
Campalong D'aude Holiday Limited 2003-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 176	-25 995	-28 628	-30 338

Balance Sheet
Current Assets	3 893			323	166	166	73 936	73 936	73 936
Debtors					166	166	73 936
Net Assets Liabilities					-38 044	-40 859	97 523	97 813	98 103	98 405
Property Plant Equipment					127 530	127 377
Cash Bank In Hand	3 893			323
Net Assets Liabilities Including Pension Asset Liability	-27 176	-25 995	-28 628	-30 338
Tangible Fixed Assets	129 214	128 809	128 464	128 171

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-27 178	-25 997	-28 630	-30 340
Shareholder Funds	-27 176	-25 995	-28 628	-30 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 951	8 104
Average Number Employees During Period						2	2	2	2	2
Creditors					165 740	168 402	169 212	169 212	169 212	169 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 104
Disposals Property Plant Equipment							135 481
Fixed Assets	129 214	128 809	128 464	128 171	127 530	127 377
Increase From Depreciation Charge For Year Property Plant Equipment						153
Net Current Assets Liabilities	-156 390	-154 804	-157 092	-158 509	-165 574	-168 236	95 276	95 276	95 276	95 276
Property Plant Equipment Gross Cost					135 481	135 481
Total Assets Less Current Liabilities	-27 176	-25 995	-28 628	-30 338	-38 044	-40 859	95 276	95 276	95 276	95 276
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 247	2 537	2 827	3 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									73 936	73 936
Creditors Due Within One Year	160 283	154 804	157 092	158 832
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	135 481	135 481	135 481	135 481
Tangible Fixed Assets Depreciation	6 267	6 672	7 017	7 310
Tangible Fixed Assets Depreciation Charged In Period		405	345	293

Company staff

Euphemie M.

Role: Secretary

Appointed: 26 September 2003

Latest update: 14 February 2024

Euphemie M.

Role: Director

Appointed: 26 September 2003

Latest update: 14 February 2024

Marie F.

Role: Director

Appointed: 26 September 2003

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Euphemie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Euphemie M.

Notified on 15 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie F.

Notified on 15 May 2019

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	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 July 2015
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

Camplong D'aude Holiday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Euphemie M.

Euphemie M.

Marie F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Euphemie M.

Marie F.

Accounts Documents

Company filings

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