CAMPUS LINK LIMITED, Radstock, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-383.4K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-383,366

2014£‎-482,151

2015£‎-417,190

2016£‎-544,302

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£816,635

2014£688,850

2015£753,811

2016£626,699

2017£654,749

2018£‎-308,171

2019£‎-330,814

2020£‎-326,539

2021£‎-309,617

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£654,749

2018£‎-308,171

2019£‎-330,814

2020£‎-326,539

2021£‎-309,617

Equity

2013—

2014—

2015—

2016—

2017£654,749

2018£‎-308,171

2019£‎-330,814

2020£‎-326,539

2021£‎-309,617

Current Assets

2013£736,195

2014£189,204

2015£392,289

2016£3,352,005

2017£352,498

2018£39,284

2019£55,505

2020£42,324

2021£102,910

Net Current Assets Liabilities

2013£313,443

2014£141,244

2015£225,171

2016£2,228,560

2017£344,974

2018£‎-604,412

2019£36,166

2020£25,928

2021£56,383

Total Assets Less Current Liabilities

2013£3,825,595

2014£2,885,810

2015£2,853,811

2016£2,364,449

2017—

2018£‎-308,171

2019£318,873

2020£295,101

2021£312,023

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£332,222

2018£16,328

2019£35,080

2020£20,448

2021£74,154

Debtors

2013£682,710

2014£111,565

2015£105,506

2016£61,644

2017£20,276

2018£22,956

2019£20,425

2020£21,876

2021£28,756

Creditors

2013—

2014—

2015—

2016—

2017£7,524

2018£643,696

2019£19,339

2020£16,396

2021£46,527

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£4,844

2018£2,790

2019£1,419

2020£1,860

2021£1,526

Number Shares Allotted

2013600,000

2014600,000

2015600,000

2016600,000

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£42,120

2018£55,654

2019£69,188

2020£82,721

2021£96,254

Amounts Owed To Group Undertakings Participating Interests

2013—

2014—

2015—

2016—

2017—

2018£649,687

2019£649,687

2020£621,640

2021£621,640

Called Up Share Capital

2013£899

2014£674

2015£674

2016£674

2017—

2018—

2019—

2020—

2021—

Capital Employed

2013£816,635

2014£688,850

2015£753,811

2016£626,699

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£53,485

2014£77,639

2015£286,783

2016£3,290,361

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£5,711

2018—

2019—

2020—

2021—

Creditors Due After One Year

2013£3,008,960

2014£2,196,960

2015£2,100,000

2016£1,737,750

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£422,752

2014£47,960

2015£167,118

2016£1,123,445

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£13,534

2018£13,534

2019£13,533

2020£13,533

2021£13,533

Net Assets Liabilities Including Pension Asset Liability

2013£816,635

2014£688,850

2015£753,811

2016£626,699

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£‎-383,366

2014£‎-482,151

2015£‎-417,190

2016£‎-544,302

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£309,775

2018£296,241

2019£282,706

2020£269,173

2021£255,640

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£338,361

2018£338,361

2019£338,361

2020£338,361

2021£338,361

Share Capital Allotted Called Up Paid

2013£899

2014£674

2015£674

2016£674

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2013£1,199,102

2014£1,170,327

2015£1,170,327

2016£1,170,327

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£3,512,152

2014£2,744,566

2015£2,628,640

2016£135,889

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£182,228

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£2,898,145

2014£2,898,145

2015£156,133

2016£338,361

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£153,579

2014£269,505

2015£20,244

2016£28,586

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£129,378

2014£115,926

2015£86,543

2016£8,342

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£28,908

2014—

2015£335,804

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013£667,116

2014—

2015£2,742,012

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£5,711

2019—

2020—

2021—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-383,366	£‎-482,151	£‎-417,190	£‎-544,302	—	—	—	—	—
إجمالي الأصول	£816,635	£688,850	£753,811	£626,699	£654,749	£‎-308,171	£‎-330,814	£‎-326,539	£‎-309,617
Net Assets Liabilities	—	—	—	—	£654,749	£‎-308,171	£‎-330,814	£‎-326,539	£‎-309,617
Equity	—	—	—	—	£654,749	£‎-308,171	£‎-330,814	£‎-326,539	£‎-309,617
Current Assets	£736,195	£189,204	£392,289	£3,352,005	£352,498	£39,284	£55,505	£42,324	£102,910
Net Current Assets Liabilities	£313,443	£141,244	£225,171	£2,228,560	£344,974	£‎-604,412	£36,166	£25,928	£56,383
Total Assets Less Current Liabilities	£3,825,595	£2,885,810	£2,853,811	£2,364,449	—	£‎-308,171	£318,873	£295,101	£312,023
Cash Bank On Hand	—	—	—	—	£332,222	£16,328	£35,080	£20,448	£74,154
Debtors	£682,710	£111,565	£105,506	£61,644	£20,276	£22,956	£20,425	£21,876	£28,756
Creditors	—	—	—	—	£7,524	£643,696	£19,339	£16,396	£46,527
Trade Creditors Trade Payables	—	—	—	—	£4,844	£2,790	£1,419	£1,860	£1,526
Number Shares Allotted	600,000	600,000	600,000	600,000	—	—	—	—	—
Par Value Share	£0	£0	£0	£0	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£42,120	£55,654	£69,188	£82,721	£96,254
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	£649,687	£649,687	£621,640	£621,640
Called Up Share Capital	£899	£674	£674	£674	—	—	—	—	—
Capital Employed	£816,635	£688,850	£753,811	£626,699	—	—	—	—	—
Cash Bank In Hand	£53,485	£77,639	£286,783	£3,290,361	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£5,711	—	—	—	—
Creditors Due After One Year	£3,008,960	£2,196,960	£2,100,000	£1,737,750	—	—	—	—	—
Creditors Due Within One Year	£422,752	£47,960	£167,118	£1,123,445	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£13,534	£13,534	£13,533	£13,533	£13,533
Net Assets Liabilities Including Pension Asset Liability	£816,635	£688,850	£753,811	£626,699	—	—	—	—	—
Profit Loss Account Reserve	£‎-383,366	£‎-482,151	£‎-417,190	£‎-544,302	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£309,775	£296,241	£282,706	£269,173	£255,640
Property Plant Equipment Gross Cost	—	—	—	—	£338,361	£338,361	£338,361	£338,361	£338,361
Share Capital Allotted Called Up Paid	£899	£674	£674	£674	—	—	—	—	—
Share Premium Account	£1,199,102	£1,170,327	£1,170,327	£1,170,327	—	—	—	—	—
Tangible Fixed Assets	£3,512,152	£2,744,566	£2,628,640	£135,889	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£182,228	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,898,145	£2,898,145	£156,133	£338,361	—	—	—	—	—
Tangible Fixed Assets Depreciation	£153,579	£269,505	£20,244	£28,586	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£129,378	£115,926	£86,543	£8,342	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£28,908	—	£335,804	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£667,116	—	£2,742,012	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£5,711	—	—	—

CAMPUS LINK LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (40 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Richard Baker Davenport (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (3 التغييرات)

تعيين Digital Screen Solutions Limited (الشركة)

استقالة Advancr One Limited (الشركة)

تعيين Advancr One Limited (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CAMPUS LINK LIMITED

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Previous accounting period shortened from 30 June 2025 to 31 March 2025

Total exemption full accounts made up to 30 June 2024

Companexia Document AI

Registration of particulars of charge

Statement of satisfaction of charge

Termination of secretary appointment

Termination of director appointment

Change of registered office address

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال