Ross Campbell Consulting Limited
81 Sugden Road SW11 5ED London
Number: 07232731
Incorporation date: 2010-04-22
Dissolution date: 2021-10-26
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The firm was based in London under the ID 07232731. It was established in the year 2010. The office of this firm was situated at 81 Sugden Road . The zip code for this location is SW11 5ED. This enterprise was formally closed in 2021, which means it had been in business for 11 years.
The company was administered by one director: Ross C. who was with it for 11 years.
Ross C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 949 | 9 484 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 58 509 | 39 621 | 53 978 | 231 916 | |||||
| Current Assets | 57 609 | 37 990 | 42 441 | 59 988 | 58 509 | 52 621 | 72 698 | 231 916 | 71 105 |
| Debtors | 5 255 | 20 000 | 26 250 | 26 250 | 13 000 | 18 720 | |||
| Net Assets Liabilities | 9 134 | 911 | 2 470 | 2 976 | 44 777 | ||||
| Other Debtors | 13 000 | ||||||||
| Property Plant Equipment | 889 | 1 900 | 1 425 | 1 069 | |||||
| Cash Bank In Hand | 52 354 | 17 990 | 16 191 | 33 738 | 58 509 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 949 | 9 484 | 3 254 | 7 508 | 9 134 | ||||
| Tangible Fixed Assets | 1 153 | 1 726 | 1 582 | 1 186 | 889 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 20 948 | 9 483 | 3 253 | 7 507 | 9 133 | ||||
| Shareholder Funds | 20 949 | 9 484 | |||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 800 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 181 | 2 814 | 3 289 | 3 645 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 644 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Overdrafts | 2 211 | ||||||||
| Corporation Tax Payable | 33 198 | 30 240 | |||||||
| Creditors | 50 264 | 53 610 | 71 653 | 228 509 | 24 528 | ||||
| Fixed Assets | 1 153 | 1 726 | 1 069 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 475 | 356 | ||||||
| Net Current Assets Liabilities | 19 796 | 7 758 | 1 672 | 6 322 | 8 245 | -989 | 1 045 | 1 907 | 46 577 |
| Other Creditors | 3 267 | 843 | 3 270 | 176 279 | |||||
| Other Taxation Social Security Payable | 13 799 | 20 316 | |||||||
| Property Plant Equipment Gross Cost | 3 070 | 4 714 | 4 714 | 4 714 | |||||
| Taxation Social Security Payable | 50 556 | 68 383 | 53 730 | ||||||
| Total Assets Less Current Liabilities | 20 949 | 9 484 | 4 476 | 46 577 | |||||
| Trade Debtors Trade Receivables | 18 720 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 37 813 | 30 232 | |||||||
| Tangible Fixed Assets Additions | 1 149 | 384 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 537 | 2 686 | 3 070 | 3 070 | 3 070 | ||||
| Tangible Fixed Assets Depreciation | 384 | 960 | 1 488 | 1 884 | 2 181 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 576 | ||||||||
| Capital Employed | 9 484 | 3 254 | 7 508 | 9 134 | |||||
| Creditors Due Within One Year | 30 232 | 40 769 | 53 666 | 50 264 | |||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 396 | 297 | ||||||
Role: Director
Appointed: 22 April 2010
Latest update: 24 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 02 May 2022 |
| Confirmation statement last made up date | 18 April 2021 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 24 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 24 January 2015 |
| Annual Accounts 24 January 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 24 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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