Calculus Accountants And Tax Advisers Limited in Loughton, IG10 1AF

Description

Data updated on: 01-11-2023

Calculus Accountants And Tax Advisers Limited,registered as Private Limited Company, based in 5 Priory Road in Loughton. The office's zip code is IG10 1AF. The enterprise was set up in 2008. Its registered no. is 06568844. This enterprise's SIC code is 69201 meaning Accounting and auditing activities. Its most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-17.

The directors currently registered by the limited company are: James L. appointed in 2008 and Sylvia L. appointed sixteen years ago. To support the directors in their duties, the abovementioned limited company has been using the skills of James L. as a secretary for the last sixteen years.

Executives with significant control over the firm are: James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	35 108	37 227	37 313	15 563	14 729	16 996	16 270	14 487	19 955	21 185	13 577	17 204
Net Assets Liabilities				3 271	856	729	108	489	1 149	119	148	249
Cash Bank In Hand	2 347	18 424	11 391	6 152
Debtors	32 761	18 803	25 922	6 699
Intangible Fixed Assets	10 334	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-588	-3 843	4 155	3 271
Stocks Inventory			2 253	2 712
Tangible Fixed Assets	635	462	289	515

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-688	-3 943	4 055	3 171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 350	1 738	3 631	3 769	2 962
Average Number Employees During Period								2	2	2	2	2
Creditors				12 808	15 229	17 999	9 483	10 425	10 001	10 768	2 939	7 446
Fixed Assets	10 969	463	290	516	107	2	636	319	3	3	2 349	1 567
Net Current Assets Liabilities	-11 557	-4 306	3 865	2 755	749	727	12 972	14 020	15 384	16 247	17 568	17 644
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 231	1 249	1 730	6 185	9 958	5 430	5 830	6 929	7 886
Total Assets Less Current Liabilities				3 271	856	729	13 608	14 339	15 387	16 250	19 916	19 211
Capital Employed	-588	-3 843	4 155	3 271
Creditors Due Within One Year	46 665	41 533	33 448	12 808
Debtors Due After One Year	12 500	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	41 333	51 666	51 666	51 666
Intangible Fixed Assets Amortisation Charged In Period		10 333
Intangible Fixed Assets Cost Or Valuation	51 667	51 667	51 667	51 667
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				635
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 635
Tangible Fixed Assets Depreciation	365	538	711	1 120
Tangible Fixed Assets Depreciation Charged In Period		173	173	409

Company staff

James L.

Role: Director

Appointed: 17 April 2008

Latest update: 27 March 2024

James L.

Role: Secretary

Appointed: 17 April 2008

Latest update: 27 March 2024

Sylvia L.

Role: Director

Appointed: 17 April 2008

Latest update: 27 March 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia L.

Notified on 6 April 2016

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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 27 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	27 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2015
Date Approval Accounts	24 January 2015

Calculus Accountants And Tax Advisers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Sylvia L.

People with significant control

James L.

Sylvia L.

Accounts Documents

Company filings

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