Camscience Limited in Baldock, SG7 6DR

Description

Data updated on: 01-11-2023

This particular Camscience Limited company has been offering its services for 11 years, having started in 2013. Started with Registered No. 08358534, Camscience was set up as a Private Limited Company located in 18 Thurnall Close, Baldock SG7 6DR. This enterprise's registered with SIC code 95110 and has the NACE code: Repair of computers and peripheral equipment. January 31, 2023 is the last time company accounts were reported.

Until now, the following company has only had 1 managing director: Philip K. who has been controlling it for 11 years.

Philip K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	951	-3 345	-9 447	-14 892

Balance Sheet
Cash Bank On Hand				6 666	28 305	12 945
Current Assets	5 470	5 682	1 069	17 443	28 577	15 176	22 757	120 556	81 079
Debtors					72	2 031
Property Plant Equipment				3 574	3 038	2 583
Total Inventories				200	200	200
Net Assets Liabilities							22 994	39 317	1	1
Cash Bank In Hand	5 320	5 482	869
Net Assets Liabilities Including Pension Asset Liability	951	-3 346	-9 447	-14 892
Stocks Inventory	150	200	200
Tangible Fixed Assets	2 573	2 390	3 442

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	950	-3 346	-9 448
Shareholder Funds	951	-3 345	-9 447	-14 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 175	2 711	3 166
Average Number Employees During Period				2	1
Creditors				35 850	39 009	35 372	48 483	162 196	151 229
Fixed Assets	2 573	2 390	3 442	3 574	13 615	13 160	2 732	2 323	9 706
Increase From Depreciation Charge For Year Property Plant Equipment					536	455
Intangible Assets				10 577	10 577	10 577
Intangible Assets Gross Cost				10 577	10 577
Net Current Assets Liabilities	-1 622	-5 735	-12 889	-18 466	-10 432	-20 196	25 726	39 352	70 150
Property Plant Equipment Gross Cost				5 749	5 749
Total Assets Less Current Liabilities	951	-3 346	-9 447	-14 892	3 183	-7 036	22 994	39 317	60 444
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1
Number Shares Allotted										1
Par Value Share										1
Creditors Due Within One Year	7 092	11 417	13 958	35 909
Tangible Fixed Assets Additions	3 019	309	1 659
Tangible Fixed Assets Cost Or Valuation	3 019	3 328	4 987
Tangible Fixed Assets Depreciation	446	938	1 545
Tangible Fixed Assets Depreciation Charged In Period	446	492	607

Company staff

Philip K.

Role: Director

Appointed: 14 January 2013

Latest update: 6 May 2024

People with significant control

Philip K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 25 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 August 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 22 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 3 November 2014
Date Approval Accounts	3 November 2014

Camscience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip K.

People with significant control

Philip K.

Accounts Documents

Company filings

Filing category

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