Main Camp Limited

Active04733029 Private limited company
Incorporated
13 April 2003 (23 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Sonya Khullar
Manoj Khullar
Owned by
Manoj Khullar
Accounts type
Unaudited abridged
Region
South East
Address
3 Oakridge Place Beaconsfield Road
Farnham Common
Slough
SL2 3AH

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
26 April 2027
Last conf. stmt
12 April 2026

Charges

Total
4
Outstanding
3
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 18 November 2024
British
Born November 1987
Khullar, Sonya
Director · Appointed 22 December 2023
British
Born January 1963 (63)
Secretary · Appointed 9 June 2003
British
Khullar, Manoj
Director · Appointed 9 June 2003
British
Born January 1960 (66)
Officer history (3 former)
18 November 2024
Appointed Khullar, Varun as Director
22 December 2023
Appointed Khullar, Sonya as Director
18 February 2022
Appointed Khullar, Varun as Director
18 February 2022
Resigned Khullar, Varun as Director
9 June 2003
Appointed Khullar, Sonya as Secretary
9 June 2003
Appointed Khullar, Manoj as Director
9 June 2003
Resigned Bhardwaj, Ashok as Nominee Secretary
9 June 2003
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director
13 April 2003
Appointed Bhardwaj, Ashok as Nominee Secretary
13 April 2003
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Manoj Khullar
Individual · Notified 1 May 2016
Owns 50–75% of shares
British
Born January 1960 (66)

Financials

Balance sheet as at 30 April 2025 · unaudited abridged accounts

Net Assets
£436,950
Cash
£16,971
Profit Before Tax
(£11,372)
Employees
1
Debt Ratio
75%
Current Ratio
0.0x
Return on Equity
-3%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £474,489 £507,057 £398,728 £436,017 £448,322 £436,950
Balance sheet detail
202520242023202220212020
Fixed Assets£1,757,861£1,762,879£1,735,000£1,735,000£2,050,000£2,050,000
Current Assets£18,692£88,659£28,344£227,771£59,997£15,491
Debtors£0£14,067£0£17,583£8,792
Cash£16,971£74,592£24,684£227,771£42,414£6,699
Creditors (< 1 year)£1,339,187£1,397,800£1,316,910£452,610£237,403£205,393
Creditors (> 1 year)£416£5,416£10,417£1,111,433£1,365,537£1,385,609
Net Current Assets(£1,320,495)(£1,309,141)(£1,288,566)(£224,839)(£177,406)(£189,902)
Net Assets£436,950£448,322£436,017£398,728£507,057£474,489
Shareholder Funds£436,950£448,322£436,017£398,728£507,057£474,489

Turnover£115,373£113,110£105,500
Cost of Sales£0
Gross Profit£119,346£115,373£113,110£422,252£110,284£105,500
Admin Expenses£53,265£29,878£14,484£117,002£12,151£12,011
Operating Profit£66,081£85,495£98,626£305,250£98,133£98,198
Profit Before Tax(£11,372)£11,234£49,719£255,171£40,208£37,960
Tax£0(£1,071)£48,500£7,640£7,212
Profit for Period(£11,372)£12,305£49,719£206,671£32,568£30,748

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 April 2026Confirmation statement with no updates12 April 2026
10 November 2025Unaudited abridged accounts30 April 2025
6 May 2025Confirmation statement with no updates12 April 2025
18 November 2024Appointment of a director
1 September 2024Total exemption full accounts30 April 2024
Show all recent filings

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