The Campaign Machine Limited in London, SE11 5QU

Description

Data updated on: 01-11-2023

07534215 is the reg. no. of The Campaign Machine Limited. The company was registered as a Private Limited Company on 2011/02/18. The company has been active on the market for 13 years. The firm can be found at 239-241 Kennington Lane in London. The office's post code assigned to this location is SE11 5QU. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-18.

Nancy P. is the following enterprise's individual director, that was selected to lead the company in 2011 in February.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	6 521	6 570

Balance Sheet
Cash Bank In Hand	3 363	15 535
Current Assets	13 995	15 887	8 984	7 472	6 961	6 379	16 996	20 383	16 256	24 212	29 714	32 513
Debtors	10 632	352
Tangible Fixed Assets	1 102	881

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 421	6 470
Shareholder Funds	6 521	6 570

Other Financial Data
Amount Specific Advance Or Credit Directors			6 430	7 057	7 413	7 413
Amount Specific Advance Or Credit Made In Period Directors				589
Amount Specific Advance Or Credit Repaid In Period Directors				1 216	356
Average Number Employees During Period						1	1	1	1	1	1	1
Capital Reserves		6 570	2 589	472
Creditors				7 746	7 893	7 773	11 193	12 958	11 893	13 594	14 510	15 583
Creditors Due Within One Year	8 576	10 198	6 958	7 746
Fixed Assets		881	704	932	746	596	477	382	306	1 122	898	1 128
Net Assets Liability Excluding Pension Asset Liability		6 570	2 589	472
Net Current Assets Liabilities	5 419	5 689	2 026	-274	-932	-1 394	5 803	7 425	4 363	10 618	15 204	16 930
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges			141	186
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 377
Tangible Fixed Assets Depreciation	275	496
Tangible Fixed Assets Depreciation Charged In Period		221
Total Assets Less Current Liabilities	6 521	6 570	2 730	658	-186	-798	6 280	7 807	4 669	11 740	16 102	18 058
Advances Credits Directors	3 082	5 373	6 430	7 057
Advances Credits Repaid In Period Directors		2 291	1 057

Company staff

Nancy P.

Role: Director

Appointed: 18 February 2011

Latest update: 6 March 2024

People with significant control

Nancy P.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 2 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	2 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts 6 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

The Campaign Machine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy P.

People with significant control

Nancy P.

Accounts Documents

Company filings

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