Campsie Initiatives Ltd in Bearsden, G61 3LF

Description

Data updated on: 01-11-2023

Campsie Initiatives Ltd can be gotten hold of in 67 Montrose Drive, in Bearsden. The area code is G61 3LF. Campsie Initiatives has been operating on the market since the firm was set up on 2004-03-03. The Companies House Registration Number is SC264367. It 's been five years that Campsie Initiatives Ltd is no longer recognized under the name Jinju Consultancies. This firm's SIC code is 71122 - Engineering related scientific and technical consulting activities. Campsie Initiatives Limited released its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-03-03.

Michael H. and Migeun P. are registered as the enterprise's directors and have been working on the company success since 2004. To help the directors in their tasks, this company has been utilizing the expertise of Migeun P. as a secretary since 2004.

Previous company's names
Campsie Initiatives Ltd 2019-10-15
Jinju Consultancies Limited 2004-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 932	52 319	47 619

Balance Sheet
Cash Bank On Hand			91 300	46 138	56 401	51 565	70 428	58 141	63 038	82 573
Current Assets	75 227	98 697	102 274	65 117	60 478	56 522	70 707	59 686	68 994	88 397
Debtors	20 454	14 046	10 974	18 979	4 077	4 957	279	1 545	5 956	5 824
Net Assets Liabilities			47 619	44 168	37 392	41 954			57 069	75 302
Other Debtors						296	279	757	473
Property Plant Equipment				1 215	245			1 047	442	366
Cash Bank In Hand	54 773	84 651	91 300
Tangible Fixed Assets		417

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	35 832	52 219	47 519
Shareholder Funds	35 932	52 319	47 619

Other Financial Data
Accrued Liabilities Deferred Income									2 177	1 750
Accumulated Depreciation Impairment Property Plant Equipment			4 120	4 845	5 815	4 313	4 313	4 530	5 135	5 707
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			6 908	1 552	988	2 102	4 082	134	1 991
Creditors			54 655	21 933	23 284	14 568	15 561	8 037	12 367	13 461
Fixed Assets									442	366
Increase From Depreciation Charge For Year Property Plant Equipment				725	970	245		289	605	572
Net Current Assets Liabilities	35 932	51 902	47 619	43 184	37 194	41 954	55 146	51 649	56 627	74 936
Other Creditors							10 294	7 739	5 338	6 139
Prepayments Accrued Income									204	75
Property Plant Equipment Gross Cost			4 120	6 060	6 060	4 313	4 313	5 577	5 577	6 073
Taxation Social Security Payable									1 991	5 376
Total Additions Including From Business Combinations Property Plant Equipment				1 940				1 336		496
Total Assets Less Current Liabilities	35 932	52 319	47 619	44 399	37 439	41 954	55 146	52 696	57 069	75 302
Trade Creditors Trade Payables			3 702	14	194	201	352	164	2 861	196
Trade Debtors Trade Receivables			10 974	18 979	3 763	4 349		788	5 279	5 749
Useful Life Property Plant Equipment Years										2
Accrued Liabilities			4 326	3 879	1 825	1 835	2 040
Creditors Due Within One Year	39 295	46 795	54 655
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 747		72
Disposals Property Plant Equipment						1 747		72
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments					314	312	279
Provisions For Liabilities Balance Sheet Subtotal				231	47
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		834
Tangible Fixed Assets Cost Or Valuation	3 286	4 120
Tangible Fixed Assets Depreciation	3 286	3 703	4 120
Tangible Fixed Assets Depreciation Charged In Period		417	417
Advances Credits Directors	16 999	26 883	34 026
Advances Credits Made In Period Directors	14 517	9 884
Advances Credits Repaid In Period Directors		1 130
Other Taxation Social Security Payable							4 915	134

Company staff

Michael H.

Role: Director

Appointed: 03 March 2004

Latest update: 21 December 2023

Migeun P.

Role: Director

Appointed: 03 March 2004

Latest update: 21 December 2023

Migeun P.

Role: Secretary

Appointed: 03 March 2004

Latest update: 21 December 2023

People with significant control

Executives who have control over the firm are as follows: Migeun P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Migeun P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Campsie Initiatives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Migeun P.

Migeun P.

People with significant control

Migeun P.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Campsie Initiatives Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Migeun P.

Migeun P.

People with significant control

Migeun P.

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015