CREATED BY CAMPFIRE LTD
Period: 2015-02-19 ~ 2022-08-16
Company number: SC464509
Registered names CREATED BY CAMPFIRE LTD - Dissolved
Standard Industrial Classification 73110 - Advertising Agencies
59112 - Video Production Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 29,982 GBP 2020-04-30
40,093 GBP 2019-04-30
Fixed Assets 29,982 GBP 2020-04-30
40,093 GBP 2019-04-30
Debtors 143,188 GBP 2020-04-30
95,805 GBP 2019-04-30
Cash at bank and in hand 40,048 GBP 2020-04-30
107,443 GBP 2019-04-30
Current Assets 183,236 GBP 2020-04-30
203,248 GBP 2019-04-30
Creditors -104,152 GBP 2020-04-30
-148,982 GBP 2019-04-30
Net Current Assets/Liabilities 79,084 GBP 2020-04-30
54,266 GBP 2019-04-30
Total Assets Less Current Liabilities 109,066 GBP 2020-04-30
94,359 GBP 2019-04-30
Net Assets/Liabilities 103,249 GBP 2020-04-30
66,167 GBP 2019-04-30
Equity Called up share capital
100 GBP 2020-04-30
100 GBP 2019-04-30
Retained earnings (accumulated losses)
103,149 GBP 2020-04-30
66,067 GBP 2019-04-30
Average Number of Employees 8 2019-05-01 ~ 2020-04-30
6 2017-12-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
47,579 GBP 2020-04-30
47,263 GBP 2019-04-30
Motor vehicles
12,225 GBP 2020-04-30
12,225 GBP 2019-04-30
Furniture and fittings
18,573 GBP 2020-04-30
13,299 GBP 2019-04-30
Computers
30,226 GBP 2020-04-30
25,068 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost 108,603 GBP 2020-04-30
97,855 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,072 GBP 2020-04-30
34,430 GBP 2019-04-30
Motor vehicles
12,225 GBP 2020-04-30
10,442 GBP 2019-04-30
Furniture and fittings
5,854 GBP 2020-04-30
1,570 GBP 2019-04-30
Computers
17,470 GBP 2020-04-30
11,320 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 78,621 GBP 2020-04-30
57,762 GBP 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,642 GBP 2019-05-01 ~ 2020-04-30
Motor vehicles
1,783 GBP 2019-05-01 ~ 2020-04-30
Furniture and fittings
4,284 GBP 2019-05-01 ~ 2020-04-30
Computers
6,150 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,859 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Plant and equipment
4,507 GBP 2020-04-30
12,833 GBP 2019-04-30
Furniture and fittings
12,719 GBP 2020-04-30
11,729 GBP 2019-04-30
Computers
12,756 GBP 2020-04-30
13,748 GBP 2019-04-30
Motor vehicles
1,783 GBP 2019-04-30
Trade Debtors/Trade Receivables Current
16,698 GBP 2020-04-30
17,814 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Current
2,431 GBP 2019-04-30
Trade Creditors/Trade Payables Current
14,646 GBP 2020-04-30
4,245 GBP 2019-04-30
Bank Borrowings/Overdrafts Current
8,224 GBP 2019-04-30
Creditors Current
104,152 GBP 2020-04-30
148,982 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Non-current
3,039 GBP 2019-04-30
Bank Borrowings/Overdrafts Non-current
379 GBP 2019-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
2,431 GBP 2019-04-30
Between one and five year
3,039 GBP 2019-04-30
Minimum gross finance lease payments owing 5,470 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value 5,470 GBP 2019-04-30
CREATED BY CAMPFIRE LTD Info FACEPLANT MEDIA LTD - 2015-02-19
Registered number SC464509 Studio 3/4, The Albus, Brook Street, Glasgow, Lanarkshire G40 3AP
PRIVATE LIMITED COMPANY incorporated on 2013-11-26 and dissolved on 2022-08-16 (8 years 8 months). The status of the company number is Dissolved .
CIF 0