Camberwell Green Ltd in London, SE5 8RT

Description

Data updated on: 01-11-2023

Registered as 09849196 9 years ago, Camberwell Green Ltd is categorised as a Private Limited Company. Its active office address is 25 Denmark Hill, London. The Camberwell Green Ltd company functioned under three different company names before. The firm was originally established as of Camberwell Financial And Training Services to be changed to Camberwell (po) on 2017-02-15. The third business name was name up till 2015. This company's principal business activity number is 53100 which stands for Postal activities under universal service obligation. Monday 31st October 2022 is the last time when account status updates were filed.

As the information gathered suggests, this particular business was formed in 2015 and has been steered by two directors.

Executives who have control over the firm are as follows: Yasmina P. owns over 1/2 to 3/4 of company shares . Malini P. owns over 1/2 to 3/4 of company shares .

Previous company's names
Camberwell Green Ltd 2017-02-15
Camberwell Financial And Training Services Ltd 2015-12-18
Camberwell (po) Ltd 2015-11-27
Spy My Limited 2015-10-30

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
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	16 233	12 779	10 663	15 421	18 156	1 205
Current Assets	100	16 233	12 779	23 220	16 183	21 255	4 304
Debtors				12 557	762	3 099	3 099
Net Assets Liabilities	100	-11 777	3 067	1 689	-5 908	137	-24 350
Property Plant Equipment		16 687	12 515	9 386	7 039	5 279	3 959
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income				-1
Accumulated Depreciation Impairment Property Plant Equipment		5 563	9 735	12 864	15 211	16 971	18 291
Average Number Employees During Period				3	4	4	4
Corporation Tax Payable				1 455		1 069
Creditors		44 697	22 227	30 917	29 130	26 397	32 613
Dividends Paid On Shares				14 000		2 000
Fixed Assets		16 687	12 515	9 386	7 039	5 279	3 959
Increase Decrease In Depreciation Impairment Property Plant Equipment		5 563	4 172	3 129	2 347	1 760	1 320
Increase From Depreciation Charge For Year Property Plant Equipment		5 563	4 172	3 129	2 347	1 760	1 320
Loans From Directors		39 944	20 175	23 980	23 058	24 157	30 546
Net Current Assets Liabilities	100	-28 464	-9 448	-7 697	-12 947	-5 142	-28 309
Other Creditors		659		1 192	3 418	351	225
Other Taxation Social Security Payable		4 094	2 052	4 290	2 654	820
Property Plant Equipment Gross Cost		22 250	22 250	22 250	22 250	22 250	22 250
Taxation Social Security Payable						1 889	1 842
Total Additions Including From Business Combinations Property Plant Equipment		22 250
Total Assets Less Current Liabilities	100	-11 777	3 067	1 689	-5 908	137	-24 350
Trade Debtors Trade Receivables				12 557	762	3 099	3 099
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Malini P.

Role: Director

Appointed: 30 October 2015

Latest update: 13 November 2023

Yasmina P.

Role: Director

Appointed: 30 October 2015

Latest update: 13 November 2023

People with significant control

Yasmina P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Malini P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Camberwell Green Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malini P.

Yasmina P.

People with significant control

Yasmina P.

Malini P.

Accounts Documents

Company filings

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