Camull Consulting Ltd
1 Approach Road SW20 8BA London
Number: 07499580
Incorporation date: 2011-01-20
Dissolution date: 2020-11-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Camull Consulting came into being in 2011 as a company enlisted under no 07499580, located at SW20 8BA London at 1 Approach Road. This firm's last known status was dissolved. Camull Consulting had been operating in this business for 9 years.
The following limited company was managed by one managing director: Steven M. who was in charge of it for 9 years.
Steven M. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 46 747 | 39 228 | 28 160 | 5 834 | ||||
| Balance Sheet | ||||||||
| Current Assets | 74 548 | 56 764 | 46 200 | 24 225 | 19 994 | 17 497 | 20 024 | 29 276 |
| Cash Bank In Hand | 74 548 | 53 464 | 42 900 | 20 810 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 46 747 | 39 228 | 28 160 | 5 834 | ||||
| Tangible Fixed Assets | 2 579 | 1 934 | 1 451 | 1 088 | ||||
| Debtors | 3 300 | 3 300 | 3 300 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 46 647 | 39 128 | 28 060 | 5 734 | ||||
| Shareholder Funds | 46 747 | 39 228 | 28 160 | 5 834 | ||||
| Other Financial Data | ||||||||
| Creditors | 22 727 | 21 068 | 22 677 | 20 525 | ||||
| Depreciation Amortisation Impairment Expense | 272 | 1 224 | ||||||
| Fixed Assets | 2 579 | 1 934 | 1 451 | 1 088 | 2 833 | 3 671 | 2 753 | 7 631 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 41 | |||||||
| Net Current Assets Liabilities | 44 168 | 37 294 | 26 709 | 4 746 | 2 733 | -3 571 | -2 653 | 8 751 |
| Other Operating Income Format1 | 10 | 12 | ||||||
| Profit Loss | 56 028 | 46 056 | ||||||
| Staff Costs Employee Benefits Expense | 33 200 | 26 620 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 571 | 11 333 | ||||||
| Total Assets Less Current Liabilities | 46 747 | 39 229 | 28 160 | 5 833 | 100 | 100 | 100 | 16 382 |
| Turnover Revenue | 122 454 | 132 958 | ||||||
| Advances Credits Directors | 1 | 5 232 | 5 660 | 12 953 | 7 718 | |||
| Advances Credits Made In Period Directors | 60 724 | 109 101 | ||||||
| Advances Credits Repaid In Period Directors | 55 491 | 101 809 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 30 380 | |||||||
| Tangible Fixed Assets Additions | 3 438 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 438 | 3 438 | 3 438 | 3 438 | ||||
| Tangible Fixed Assets Depreciation | 859 | 1 504 | 1 987 | 2 350 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 859 | |||||||
| Capital Reserves | 5 833 | 100 | ||||||
| Creditors Due Within One Year | 30 380 | 19 470 | 19 491 | 19 480 | 22 727 | |||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 363 | 272 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 91 647 | 41 691 | 52 261 | 56 028 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Staff Costs | 34 380 | 33 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 645 | 483 | 363 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 13 206 | 13 571 | ||||||
| Turnover Gross Operating Revenue | 110 603 | 122 454 | ||||||
Role: Director
Appointed: 20 January 2011
Latest update: 17 February 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 03 February 2020 |
| Confirmation statement last made up date | 20 January 2019 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
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