Camvell Ltd in Bristol, BS9 3BY

Description

Data updated on: 01-11-2023

This company operates under the name of Camvell Ltd. The company was founded 9 years ago and was registered under 09819960 as its registration number. This particular head office of this firm is located in Bristol. You can reach them at The Bristol Office, 2nd Floor 5 High Street, Westbury On Trym. The company's declared SIC number is 62020 which means Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-04-05.

We have a group of two directors running this specific limited company at the moment, specifically Marian F. and Vaughan F. who have been performing the directors responsibilities since 2015-10-12. To provide support to the directors, this particular limited company has been utilizing the expertise of Marian F. as a secretary since 2015.

Vaughan F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	20 165	23 895	19 029	35 685	81 382	61 201	23 421
Current Assets	33 185	34 755	30 069	49 875	91 942	61 201	58 746
Debtors	13 020	10 860	11 040	14 190	10 560		35 325
Net Assets Liabilities	3 476	21 624	15 834	31 227	67 270	77 401	62 688
Other Debtors							15 000
Property Plant Equipment	3 493	6 155	5 758	7 611	10 895	20 558	13 754
Cash Bank In Hand	20 165
Net Assets Liabilities Including Pension Asset Liability	4 140
Tangible Fixed Assets	3 493

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	751	2 228	4 776	8 120	12 978	22 436	34 137
Additions Other Than Through Business Combinations Property Plant Equipment		4 139	2 151	5 197	8 142	19 121	4 897
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	27 844	14 119
Creditors	32 538	18 116	18 899	24 813	33 497	177	7 437
Increase From Depreciation Charge For Year Property Plant Equipment		1 477	2 548	3 344	4 858	9 458	11 701
Net Current Assets Liabilities	647	16 639	11 170	25 062	58 445	61 024	51 309
Other Creditors	188	1 148		1 310	3 114	276
Other Taxation Social Security Payable	4 506	2 849
Property Plant Equipment Gross Cost	4 244	8 383	10 534	15 731	23 873	42 994	47 891
Provisions For Liabilities Balance Sheet Subtotal	664	1 170	1 094	1 446	2 070	3 906	2 375
Taxation Social Security Payable		16 968	17 634	23 235	30 383	177	-1 426
Total Assets Less Current Liabilities	4 140	22 794	16 928	32 673	69 340	81 582	65 063
Trade Creditors Trade Payables				268			8 863
Trade Debtors Trade Receivables	13 020	10 860	11 040	14 190	10 560		20 325
Amount Specific Advance Or Credit Directors							7 500
Amount Specific Advance Or Credit Made In Period Directors							7 500
Capital Employed	4 140
Creditors Due Within One Year	32 538
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 244
Tangible Fixed Assets Cost Or Valuation	4 244
Tangible Fixed Assets Depreciation	751
Tangible Fixed Assets Depreciation Charged In Period	751
Value Shares Allotted Increase Decrease During Period	100

Company staff

Marian F.

Role: Secretary

Appointed: 12 October 2015

Latest update: 19 March 2024

Marian F.

Role: Director

Appointed: 12 October 2015

Latest update: 19 March 2024

Vaughan F.

Role: Director

Appointed: 12 October 2015

Latest update: 19 March 2024

People with significant control

Vaughan F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Camvell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian F.

Marian F.

Vaughan F.

People with significant control

Vaughan F.

Accounts Documents

Company filings

Filing category

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