Call Bytes Limited in Worcester Park, KT4 7JD

Description

Data updated on: 01-11-2023

This company known as Call Bytes was founded on 2010-11-02 as a Private Limited Company. This business's office can be gotten hold of in Worcester Park on 105 Highdown. Should you need to reach this company by mail, the post code is KT4 7JD. The company registration number for Call Bytes Limited is 07426589. This business's principal business activity number is 62020, that means Information technology consultancy activities. Wednesday 30th November 2022 is the last time account status updates were filed.

We have 1 managing director now running this specific company, namely Yamuna A. who's been carrying out the director's obligations for 14 years. For almost one year Yamuna A., had performed the duties for the following company up until the resignation on 2022-04-22. Furthermore a different director, including Prakash A. resigned 2 years ago.

Yamuna A. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-11 392	-6 471	-7 359	-4 860	1 158	1 350

Balance Sheet
Cash Bank On Hand						9 748	22 532	7 458	42 930	25 960	2	56 433
Current Assets	64	8 435			14 182	20 748	22 532	17 958	42 930
Debtors						11 000		10 500
Net Assets Liabilities						1 350	3 549	1 638	20 142	10	-7 470	26 916
Other Debtors						11 000		10 500
Property Plant Equipment						752	1 763	3 539	764	2 361	417
Cash Bank In Hand	64	8 435	2 384	11 134	14 182	9 748
Tangible Fixed Assets		604	593	146	1 079	752
Net Assets Liabilities Including Pension Asset Liability	-11 392	-6 471

Capital & Reserves
Called Up Share Capital	1	1	1	10	10	10
Profit Loss Account Reserve	-11 393	-6 472	-7 360	-4 870	1 148	1 340
Shareholder Funds	-11 392	-6 471	-7 359	-4 860	1 158	1 350

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities						225	225	105		125	300	720
Accumulated Amortisation Impairment Intangible Assets											4 820	9 640
Accumulated Depreciation Impairment Property Plant Equipment						2 527	3 032	5 807	8 582	10 526	12 470	12 887
Additions Other Than Through Business Combinations Property Plant Equipment							1 516	4 551		3 541
Average Number Employees During Period						2	2	2	2	1	1	1
Bank Borrowings										25 000	25 000	20 435
Bank Borrowings Overdrafts												3 309
Creditors						20 150	20 746	19 859	23 552	3 311	2 169	23 542
Fixed Assets		604								2 361	19 697	14 460
Increase From Amortisation Charge For Year Intangible Assets											4 820	4 820
Increase From Depreciation Charge For Year Property Plant Equipment							505	2 775	2 775	1 944	1 944	417
Intangible Assets											19 280	14 460
Intangible Assets Gross Cost											24 100	24 100
Loans From Directors						125	328	297	3 068	45	45	12 270
Net Current Assets Liabilities	-11 392	-7 075	-7 952	-5 006	79	598	1 786	-1 901	19 378	22 649	-2 167	32 891
Other Creditors								921	982
Property Plant Equipment Gross Cost						3 279	4 795	9 346	9 346	12 887	12 887	12 887
Taxation Social Security Payable						19 800	20 193	18 536	19 502	1 824	1 824	7 243
Total Additions Including From Business Combinations Intangible Assets											24 100
Total Assets Less Current Liabilities	-11 392	-6 471	-7 359	-4 860	1 158	1 350			20 142	25 010	17 530	47 351
Value-added Tax Payable									6 960	1 317
Creditors Due Within One Year	11 456	15 510	10 336	16 140	14 103	20 150
Number Shares Allotted		1	1	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	10	10	10
Tangible Fixed Assets Additions		905	435		1 619	320
Tangible Fixed Assets Cost Or Valuation		905	1 340	1 340	2 959	3 279
Tangible Fixed Assets Depreciation		301	747	1 194	1 880	2 527
Tangible Fixed Assets Depreciation Charged In Period		301	446	447	686	647

Company staff

Yamuna A.

Role: Director

Appointed: 22 April 2022

Latest update: 14 April 2024

Yamuna A.

Role: Director

Appointed: 22 April 2022

Resigned: 22 April 2022

Latest update: 14 April 2024

Prakash A.

Role: Director

Appointed: 26 May 2011

Resigned: 02 May 2022

Latest update: 14 April 2024

Prakash A.

Role: Secretary

Appointed: 02 November 2010

Resigned: 26 May 2011

Latest update: 14 April 2024

Yamuna A.

Role: Director

Appointed: 02 November 2010

Resigned: 26 May 2011

Latest update: 14 April 2024

People with significant control

Yamuna A.

Notified on 1 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Prakash A.

Notified on 7 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 March 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Call Bytes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yamuna A.

Yamuna A.

Prakash A.

Prakash A.

Yamuna A.

People with significant control

Yamuna A.

Prakash A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014

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