Caledon Business Services Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Situated at 14/18 Forest Road Abacus House, Loughton IG10 1DX Caledon Business Services Limited is classified as a Private Limited Company registered under the 06737997 registration number. It was established on 2008/10/30. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-27.

Considering the following enterprise's constant growth, it was imperative to formally appoint other company leaders: Shahena Y. and Lotour R. who have been working together for 15 years to promote the success of this company.

Executives with significant control over the firm are: Shahena Y.. Lotour R. 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	2011-10-31	2012-10-31	2013-10-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-24	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 716	40 701	2	12 172	8 827

Balance Sheet
Cash Bank In Hand	48 273	39 132	8 145	13 417	17 195
Cash Bank On Hand					17 195	45 856	22 137	33 562	25 047	25 047		25 047	25 047	25 047
Current Assets	63 063	43 454	22 395	30 887	30 873	45 856	49 857	61 282	35 564	35 564		35 564	35 564	35 564
Debtors	14 790	4 322	14 250	17 470	13 678		27 720	27 720	10 517	10 517		10 517	10 517	10 517
Net Assets Liabilities					8 827	14 325	8 862	11 771	11 219	2	2	11 219	11 219	11 219
Property Plant Equipment					1 756	1 586	2 459	2 743	2 058	2 058		2 058	2 058	2 058
Tangible Fixed Assets	1 650	2 090	1 568	2 084	1 756
Net Assets Liabilities Including Pension Asset Liability	19 716	40 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 714	40 699		12 170	8 825
Shareholder Funds	19 716	40 701	2	12 172	8 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 658	5 187	6 006	6 921	7 606			7 606	7 606
Average Number Employees During Period						2	2	2	2	1		1	1	1
Creditors					23 802	32 800	43 137	51 733	26 012	26 012		26 012	26 012	26 012
Creditors Due Within One Year		4 843	23 961	20 799	23 802
Increase From Depreciation Charge For Year Property Plant Equipment						529	819	915	685
Net Current Assets Liabilities	18 066	38 611	-1 566	10 088	7 071	13 056	6 720	9 549	9 552	9 552		9 552	9 552	9 552
Number Shares Allotted			1	1	1						1
Number Shares Issued Fully Paid							1	1	1	1			1	1
Par Value Share			1	1	1		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost					6 414	6 773	8 465	9 664	9 664			9 664	9 664
Provisions For Liabilities Balance Sheet Subtotal						317	317	521	391	391		391	391	391
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 137		1 374	257
Tangible Fixed Assets Cost Or Valuation	3 646	4 783	4 783	6 157	6 414
Tangible Fixed Assets Depreciation	1 996	2 693	3 215	4 073	4 658
Tangible Fixed Assets Depreciation Charged In Period			522	858	585
Total Additions Including From Business Combinations Property Plant Equipment						359	1 692	1 199
Total Assets Less Current Liabilities	19 716	40 701	2	12 172	8 827	14 642	9 179	12 292	11 610	11 610		11 610	11 610	11 610
Creditors Due Within One Year Total Current Liabilities	44 997	4 843
Fixed Assets	1 650	2 090
Tangible Fixed Assets Depreciation Charge For Period		697
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2

Company staff

Shahena Y.

Role: Director

Appointed: 08 January 2009

Latest update: 27 November 2023

Lotour R.

Role: Director

Appointed: 30 October 2008

Latest update: 27 November 2023

People with significant control

Shahena Y.

Notified on 30 October 2016

Nature of control:

right to manage directors

Lotour R.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 July 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 21 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 March 2014

Caledon Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahena Y.

Lotour R.

Ian D.

People with significant control

Shahena Y.

Lotour R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Caledon Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahena Y.

Lotour R.

Ian D.

People with significant control

Shahena Y.

Lotour R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015