Camrate Ltd in Sutton, SM1 1JB

Description

Data updated on: 01-11-2023

Registered as 08749457 eleven years ago, Camrate Ltd is categorised as a Private Limited Company. Its actual office address is C/o Clarkson Hyde Llp Chancery House, St. Nicholas Way Sutton. The name of this business was replaced in the year 2015 to Camrate Ltd. This firm former registered name was Madan. This firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Fri, 31st Dec 2021 is the last time when the accounts were filed.

The trademark of Camrate is "CAMRATE". It was applied for in March, 2014 and it got published in the journal number 2014-016.

With regards to the company, the full extent of director's duties have so far been done by Paul P. who was designated to this position eleven years ago. In order to help the directors in their tasks, the company has been utilizing the expertise of Ketan S. as a secretary for the last eleven years.

Paul P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Camrate Ltd 2015-03-12
Madan Ltd 2013-10-25

Trade marks

Trademark UK00003048047

Trademark UK00003048047

Trademark image:	-
Trademark name:	CAMRATE
Status:	Application Published
Filing date:	2014-03-21
Owner name:	Madan Limited
Owner address:	Flat 18, 77 Ladbroke Grove, London, United Kingdom, W11 2PF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	85 318	101 422	117 149

Balance Sheet
Cash Bank On Hand			33 880	1 510	7 802	3 108
Current Assets	38 966	45 392	36 963	5 093	9 956	4 215	2 153	1 506	1 197
Debtors	2 627	43 904	3 083	3 583	2 154	1 107
Other Debtors			3 083	3 583	2 154	1 107
Property Plant Equipment				253	2 236	1 565
Net Assets Liabilities						71 622	69 422	182 683	184 046
Cash Bank In Hand	36 339	1 488	33 880
Intangible Fixed Assets	81 205	135 858	198 928

Capital & Reserves
Called Up Share Capital	1 227	1 273	1 307
Profit Loss Account Reserve	-115 787	-219 188	-342 460
Shareholder Funds	85 318	101 422	117 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64	640	1 311
Average Number Employees During Period					2	1	1	1	1
Bank Borrowings Overdrafts			142	153	502	9
Corporation Tax Payable				2
Creditors			118 742	130 892	171 260	183 889	183 356	184 444	185 243
Dividends Paid On Shares				227 191	245 494
Fixed Assets			198 928	227 441	247 730	251 296	250 625	255
Increase From Depreciation Charge For Year Property Plant Equipment				66	576	671
Intangible Assets			198 928	227 190	245 494	249 731
Intangible Assets Gross Cost			198 928	227 191	245 494	249 731
Net Current Assets Liabilities	4 113	-34 436	-81 779	-125 799	-161 304	179 674	181 203	182 938	184 046
Number Shares Issued Fully Paid				1 198 000
Other Creditors			114 429	126 011	167 266	181 102
Property Plant Equipment Gross Cost				317	2 876
Total Additions Including From Business Combinations Property Plant Equipment				317	2 559
Total Assets Less Current Liabilities	85 318	101 422	117 149	101 642	86 426	71 622	69 422	182 683	184 046
Trade Creditors Trade Payables			4 171	4 728	3 492	2 778
Creditors Due Within One Year	34 853	79 828	118 742
Intangible Fixed Assets Additions	81 205
Number Shares Allotted	1 122	1 164 000	1 198 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 122	1 164	1 198
Share Premium Account	199 878	319 337	458 302

Company staff

Paul P.

Role: Director

Appointed: 25 October 2013

Latest update: 20 March 2024

Ketan S.

Role: Secretary

Appointed: 25 October 2013

Latest update: 20 March 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Camrate Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003048047

Financial data based on annual reports

Company staff

Paul P.

Ketan S.

People with significant control

Paul P.

Accounts Documents

Company filings

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