Campus Trading Limited in Bristol, BS36 1QG

Description

Data updated on: 01-11-2023

This particular Campus Trading Limited company has been operating in this business for 9 years, having launched in 2015. Started with Registered No. 09827207, Campus Trading was set up as a Private Limited Company with office in Campus Skatepark Watleys End Road, Bristol BS36 1QG. This firm's declared SIC number is 93199 which stands for Other sports activities. Campus Trading Ltd reported its latest accounts for the period up to 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-10-05.

Tim N. and Andre S. are registered as the enterprise's directors and have been expanding the company for 9 years.

Executives who have control over the firm are as follows: Andre S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim N. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 912

Balance Sheet
Cash Bank On Hand	6 576	1 431	370	5 709	12 977	13 214	10 126
Current Assets	16 664	11 381	8 704	15 549	31 627	32 747	30 625
Debtors	7 088	6 950	4 334	5 606	12 150	9 533	9 499
Net Assets Liabilities	8 912	9 099	5 954	8 032	8 819	10 154	6 802
Other Debtors	7 088	5 863	4 334	5 606	11 023
Property Plant Equipment						3 280	2 460
Total Inventories	3 000	3 000	4 000	4 234	6 500	10 000	11 000
Cash Bank In Hand	6 576
Stocks Inventory	3 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	8 910
Shareholder Funds	8 912

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities Deferred Income	4 150	2 110	2 710	2 710	2 710	900	1 150
Accumulated Depreciation Impairment Property Plant Equipment						821	1 641
Additions Other Than Through Business Combinations Property Plant Equipment						4 101
Average Number Employees During Period			2	2	2	2	4
Bank Overdrafts					15 000	15 000	15 000
Bills Exchange Payable							172
Comprehensive Income Expense		187	1 645	6 578	787	1 575	3 352
Corporation Tax Payable	3 602	1 087		1 157	1 342
Corporation Tax Recoverable		1 087
Creditors	7 752	2 282	2 750	7 517	7 808	10 250	10 816
Dividends Paid			1 500	4 500		240
Dividends Paid On Shares	5 500
Finished Goods Goods For Resale	3 000	3 000
Fixed Assets						3 280	2 460
Income Expense Recognised Directly In Equity			1 500	4 500		240
Increase From Depreciation Charge For Year Property Plant Equipment						821	820
Net Current Assets Liabilities	8 912	9 099	5 954	8 032	23 819	22 497	19 809
Other Creditors				3 470	3 470	4 221	4 221
Other Taxation Social Security Payable		172	40	180	977	240
Profit Loss		187	1 645	6 578	787	1 575	3 352
Property Plant Equipment Gross Cost						4 101	4 101
Provisions For Liabilities Balance Sheet Subtotal						623	467
Total Assets Less Current Liabilities	8 912	9 099	5 954	8 032	23 819	25 777	22 269
Trade Creditors Trade Payables					286	2 362	2 286
Value-added Tax Payable					150	2 527	2 987
Creditors Due Within One Year	7 752
Number Shares Allotted	2
Other Creditors Due Within One Year	4 150
Par Value Share	1
Profit Loss For Period	14 410
Share Capital Allotted Called Up Paid	2
Taxation Social Security Due Within One Year	3 602
Total Dividend Payment	5 500

Company staff

Tim N.

Role: Director

Appointed: 16 October 2015

Latest update: 17 December 2023

Andre S.

Role: Director

Appointed: 16 October 2015

Latest update: 17 December 2023

People with significant control

Andre S.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tim N.

Notified on 15 October 2016

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	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 13 September 2017
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 October 2015
End Date For Period Covered By Report	31 March 2017

Campus Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim N.

Andre S.

People with significant control

Andre S.

Tim N.

Accounts Documents

Company filings

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