Calleja Consulting Limited in Dunmow, CM6 1LZ

Websites

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www.callejaconsulting.com

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www.callejaconsulting.co.uk

Description

Data updated on: 01-11-2023

This particular Calleja Consulting Limited business has been in this business for 19 years, having started in 2005. Started with registration number 05430191, Calleja Consulting is a Private Limited Company with office in Broadgrove Cottage, High Easter Road, Dunmow CM6 1LZ. The enterprise's registered with SIC code 69102, that means Solicitors. Calleja Consulting Ltd released its account information for the financial year up to Sat, 30th Apr 2022. The latest annual confirmation statement was submitted on Thu, 20th Apr 2023.

Our data regarding the following firm's MDs indicates a leadership of two directors: Rebecca C. and Rico C. who were appointed to their positions on 2016-04-06 and 2005-04-20.

Rico C. is the individual with significant 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 318	69 109	86 767	56 685	28 306	1 326

Balance Sheet
Cash Bank On Hand						9 450	20 065	29 416	53 112	48 955	73 152	61 386	83 295
Current Assets	100 974	80 518	86 454	44 939	31 849	25 120	43 176	40 975	68 689	77 192	86 804	76 114	102 359
Debtors	19 321	9 858	15 799	14 560	18 431	15 670	23 111	11 559	15 577	28 237	13 652	14 728	19 064
Net Assets Liabilities						1 326	1 601
Property Plant Equipment						20 205	18 617	17 159	15 812	17 529	15 910	14 425	14 031
Cash Bank In Hand	81 653	70 660	70 655	30 379	13 419	9 450
Net Assets Liabilities Including Pension Asset Liability	36 318	69 109	86 767	56 685	28 305	1 326
Tangible Fixed Assets		28 378	25 998	23 866	21 946	20 205

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	36 317	69 108	86 766	56 585	28 205	1 226
Shareholder Funds	36 318	69 109	86 767	56 685	28 306	1 326

Other Financial Data
Accrued Liabilities Deferred Income							1 800	1 850	1 850	1 850	1 850	1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment						10 845	12 433	13 891	15 238	17 016	18 635	20 120	21 693
Additions Other Than Through Business Combinations Property Plant Equipment										3 495			1 179
Average Number Employees During Period						2	2		2	2	2	2	2
Corporation Tax Payable							8 481	10 284	13 348	13 141	11 853	7 541	10 544
Creditors						43 999	60 192	56 526	65 334	37 817	20 898	14 060	19 709
Fixed Assets		28 378	25 998	23 866	21 946	20 205	18 617
Increase From Depreciation Charge For Year Property Plant Equipment							1 588	1 458	1 347	1 778	1 619	1 485	1 573
Net Current Assets Liabilities	36 318	40 731	60 769	32 819	6 360	-18 879	-17 016	-15 551	3 355	39 375	65 906	62 054	82 650
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							30 182	37 666	37 313	9 325	1 171	603	490
Other Taxation Social Security Payable							19 729	6 726	12 823	13 501	6 024	4 066	6 825
Par Value Share			1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						31 050	31 050	31 050	31 050	34 545	34 545	34 545	35 724
Total Assets Less Current Liabilities	36 318	69 109	86 767	56 685	28 305	1 326	1 601	1 608	19 167	56 904	81 816	76 479	96 681
Trade Debtors Trade Receivables							23 111	11 559	15 577	28 237	13 652	14 728	19 064
Creditors Due Within One Year Total Current Liabilities	64 656	39 787
Tangible Fixed Assets Additions		31 050
Tangible Fixed Assets Cost Or Valuation	0	31 050	31 050	31 050	31 050	31 050
Tangible Fixed Assets Depreciation	0	2 672	5 052	7 184	9 104	10 845
Tangible Fixed Assets Depreciation Charge For Period		2 672
Creditors Due Within One Year		39 787	25 685	12 120	25 490	43 999
Number Shares Allotted			1	100	100	100
Share Capital Allotted Called Up Paid		1	1	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 380	2 132	1 920	1 741

Company staff

Rebecca C.

Role: Director

Appointed: 06 April 2016

Latest update: 25 April 2024

Rebecca C.

Role: Secretary

Appointed: 20 April 2005

Latest update: 25 April 2024

Rico C.

Role: Director

Appointed: 20 April 2005

Latest update: 25 April 2024

People with significant control

Rico C.

Notified on 21 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca C.

Notified on 21 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Calleja Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.callejaconsulting.com

www.callejaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Rebecca C.

Rebecca C.

Rico C.

People with significant control

Rico C.

Rebecca C.

Accounts Documents

Company filings

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