Campervanhire4u Limited in Southampton, SO15 2EA

Description

Data updated on: 14-12-2022

2013 is the year of the start of Campervanhire4u Limited, the firm that was situated at 12-14 Carlton Place, in Southampton. It was created on 1st August 2013. The firm Companies House Reg No. was 08634143 and the company zip code was SO15 2EA. The company had existed in this business for about nine years until 25th October 2022. Founded as Sambrose, the firm used the business name until 2020, when it was replaced by Campervanhire4u Limited.

The following company was supervised by an individual managing director: Rosemary B. who was in charge of it for nine years.

Rosemary B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Campervanhire4u Limited 2020-11-17
Sambrose Limited 2013-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-29	2018-11-29
Currency
Net Worth	4 399	-6 545	-12 137

Balance Sheet
Cash Bank On Hand			2 308	2 309
Current Assets	10 000	32 487	36 382	27 328	75
Debtors	2 000	3 219	3 299	19	75
Net Assets Liabilities			-12 137	-26 881	-68 573
Property Plant Equipment			5 416	4 061
Total Inventories			30 775	25 000
Cash Bank In Hand	8 000	493	2 308
Net Assets Liabilities Including Pension Asset Liability	4 399
Stocks Inventory		28 775	30 775
Tangible Fixed Assets		2 706	5 416

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 299	-6 645	-12 237
Shareholder Funds	4 399	-6 545	-12 137

Other Financial Data
Accrued Liabilities Deferred Income			1 460	1 710	2 075
Accumulated Amortisation Impairment Intangible Assets			1	1
Accumulated Depreciation Impairment Property Plant Equipment			1 949	3 303
Average Number Employees During Period					2
Bank Borrowings Overdrafts			3 996	4 144	5 061
Corporation Tax Payable			332	339	1 049
Creditors			7 750	4 750	68 648
Increase From Depreciation Charge For Year Property Plant Equipment				1 354	1 184
Intangible Assets Gross Cost			1	1
Net Current Assets Liabilities	4 399	1 302	-9 803	-26 192	-68 573
Nominal Value Allotted Share Capital					1
Number Shares Allotted	100		100		100
Number Shares Issued Fully Paid				100	100
Other Creditors			37 396	43 127	60 463
Other Disposals Decrease In Amortisation Impairment Intangible Assets					1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 487
Other Disposals Intangible Assets					1
Other Disposals Property Plant Equipment					7 364
Other Remaining Borrowings			7 750	4 750
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			7 364	7 364
Provisions For Liabilities Balance Sheet Subtotal			-1 714
Total Assets Less Current Liabilities	4 399	4 008	-4 387	-22 131	-68 573
Trade Creditors Trade Payables				1 200
Employees Gender Not Disclosed				1	2
Creditors Due After One Year		10 012	7 750
Creditors Due Within One Year	5 601	31 185	46 185
Intangible Fixed Assets Aggregate Amortisation Impairment		1	1
Intangible Fixed Assets Cost Or Valuation		1	1
Provisions For Liabilities Charges		541
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			4 515
Tangible Fixed Assets Cost Or Valuation		2 849	7 364
Tangible Fixed Assets Depreciation		143	1 948
Tangible Fixed Assets Depreciation Charged In Period			1 805

Company staff

Rosemary B.

Role: Director

Appointed: 01 August 2013

Latest update: 6 December 2023

People with significant control

Rosemary B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	15 November 2022
Confirmation statement last made up date	01 November 2021

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-29
Annual Accounts
Start Date For Period Covered By Report	2017-08-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-10-31

Campervanhire4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

People with significant control

Rosemary B.

Accounts Documents

Company filings

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