Camsop Ltd
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 07573299
Incorporation date: 2011-03-22
Dissolution date: 2014-10-21
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Camsop came into being in 2011 as a company enlisted under no 07573299, located at BS1 3BN Bristol at 2nd Floor Tower House. The company's last known status was dissolved. Camsop had been operating in this business for at least 3 years.
Neil P. was the enterprise's managing director, assigned this position 13 years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 25 107 | 20 739 | 9 006 |
| Balance Sheet | |||
| Cash Bank In Hand | 40 908 | 40 630 | 24 566 |
| Current Assets | 52 608 | 40 630 | |
| Debtors | 11 700 | ||
| Net Assets Liabilities Including Pension Asset Liability | 25 107 | 20 739 | 9 006 |
| Trade Debtors | 11 700 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 25 105 | 20 737 | 9 004 |
| Shareholder Funds | 25 107 | 20 739 | 9 006 |
| Other Financial Data | |||
| Administrative Expenses | 27 806 | 43 555 | 34 962 |
| Aggregate Dividends Paid In Financial Year | 66 000 | 74 000 | 71 500 |
| Corporation Tax Due Within One Year | 22 777 | 17 409 | 14 942 |
| Creditors Due Within One Year | 27 501 | 19 891 | 15 560 |
| Net Current Assets Liabilities | 25 107 | 20 739 | 9 006 |
| Number Shares Allotted | 2 | 2 | |
| Operating Profit Loss | 113 882 | 87 027 | 74 695 |
| Other Creditors Due Within One Year | 721 | 192 | 92 |
| Other Interest Receivable Similar Income | 14 | 14 | |
| Other Operating Income | 5 188 | 3 081 | 3 007 |
| Other Taxation Social Security Within One Year | 4 003 | 2 290 | 292 |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 91 105 | 69 632 | 59 767 |
| Profit Loss On Ordinary Activities Before Tax | 113 882 | 87 041 | 74 709 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tax On Profit Or Loss On Ordinary Activities | 22 777 | 17 409 | 14 942 |
| Total Dividend Payment | 74 000 | 71 500 | |
| Trade Creditors Within One Year | 234 | ||
| Turnover Gross Operating Revenue | 136 500 | 127 501 | 106 650 |
| U K Current Corporation Tax | 22 777 | 17 409 | 14 942 |
Role: Director
Appointed: 22 March 2011
Latest update: 9 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 19 April 2015 |
| Return last made up date | 22 March 2014 |
| Annual Accounts 20 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 May 2013 |
| Annual Accounts 15 April 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 April 2014 |
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