Calemma Business Consultants Limited in Glasgow, G3 7RW

Description

Data updated on: 01-11-2023

Calemma Business Consultants Limited 's been on the local market for at least 7 years. Started with registration number SC576977 in 2017, the firm is based at 17 Fitzroy Place, Glasgow G3 7RW. This enterprise's SIC and NACE codes are 70221 meaning Financial management. 2022-09-29 is the last time when the accounts were reported.

At the moment, the directors chosen by the following limited company are: Alan W. chosen to lead the company 7 years ago and Ann W. chosen to lead the company in 2017 in September.

Executives with significant control over the firm are: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan W. 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	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency

Balance Sheet
Cash Bank On Hand	260 128	203 000	128 292	165 394	95 153
Current Assets	261 640	203 000	243 702	195 387	138 447
Debtors	1 512		115 410	29 993	43 294
Net Assets Liabilities	197 972	113 106	192 601
Other Debtors	1 512		115 223	33 658
Property Plant Equipment	8 856	8 992	7 380	6 096	5 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 563	3 446	5 058	6 342	7 375
Additions Other Than Through Business Combinations Property Plant Equipment	10 419	2 019
Average Number Employees During Period		1	2	3	3
Corporation Tax Payable	55 841	62 734	23 095	3 234
Creditors	70 841	97 178	58 481	5 671	1 237
Current Tax For Period	55 841	62 734	23 095	3 234
Deferred Tax Asset Debtors			187	335
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	1 683	25	-1 895	-148
Increase From Depreciation Charge For Year Property Plant Equipment	1 563	1 883	1 612	1 284	1 033
Net Current Assets Liabilities	190 799	105 822	185 221	189 716	137 210
Other Creditors	15 000	34 444	35 386	6 040
Other Taxation Social Security Payable				396
Profit Loss	225 372	260 134	79 495	7 212
Property Plant Equipment Gross Cost	10 419	12 438	12 438	12 438
Provisions For Liabilities Balance Sheet Subtotal	1 683	1 708
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 683	1 708
Tax Tax Credit On Profit Or Loss On Ordinary Activities	57 524	62 759	21 200	3 086
Total Assets Less Current Liabilities	199 655	114 814	192 601	195 812	142 273

Company staff

Alan W.

Role: Director

Appointed: 22 September 2017

Latest update: 10 February 2024

Ann W.

Role: Director

Appointed: 22 September 2017

Latest update: 10 February 2024

People with significant control

Emma W.

Notified on 29 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 22 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts
Start Date For Period Covered By Report	2017-09-22
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Calemma Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Ann W.

People with significant control

Emma W.

Alan W.

Accounts Documents

Company filings

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