Campuslifestyle (management) Limited in York, YO62 4HS

Description

Data updated on: 01-11-2023

The business is situated in York registered with number: 08583103. The company was set up in the year 2013. The main office of the company is located at Valley Farm Gilling East. The post code for this place is YO62 4HS. The company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/25.

From the information we have gathered, the limited company was formed in Tue, 25th Jun 2013 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Julian P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanna R. 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 269	26 524	1 996	4 370	4 929
Current Assets	48 420	42 748	23 313	7 695	5 389
Debtors	26 151	16 224	21 317	3 325	460
Net Assets Liabilities	26 000	3 335	-5 305	-13 964	151
Other Debtors	23 385	3 551	2 547	2 662	382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	999	999	999	999
Average Number Employees During Period	3	3	3	3	1
Bank Borrowings Overdrafts		24 783	19 708	14 856
Corporation Tax Payable	11 668	12 461		35	2 161
Corporation Tax Recoverable		1 418	2 819	78	78
Creditors	22 420	24 783	19 708	14 856	5 238
Net Current Assets Liabilities	26 000	28 118	14 403	892	151
Other Creditors	1 530	1 629	1 449	1 539	3 077
Other Taxation Social Security Payable	569	374	294	341
Property Plant Equipment Gross Cost	999	999	999	999
Trade Creditors Trade Payables	8 653	166	2 437	36
Trade Debtors Trade Receivables	2 766	11 255	15 951	585

Company staff

Joanna R.

Role: Director

Appointed: 31 March 2014

Latest update: 24 January 2024

Julian P.

Role: Director

Appointed: 25 June 2013

Latest update: 24 January 2024

People with significant control

Julian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanna R.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Campuslifestyle (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna R.

Julian P.

People with significant control

Julian P.

Joanna R.

Accounts Documents

Company filings

Filing category

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