Call4rental Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Call4rental Limited has existed in the UK for at least 4 years. Started with Registered No. 12630290 in 2020, it is registered at Mey House, Poundbury DT1 3QY. This enterprise's classified under the NACE and SIC code 46470, that means Wholesale of furniture, carpets and lighting equipment. Call4rental Ltd filed its latest accounts for the financial year up to 2022/12/31. The latest annual confirmation statement was submitted on 2022/10/15.

The company has just one managing director this particular moment managing the limited company, namely Antony B. who has been executing the director's tasks since 2020-05-28. For one year Simon B., had been managing this specific limited company up to the moment of the resignation in June 2021. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Oana B. as a secretary since July 2021.

Antony B. is the individual who controls 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	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	687	2 613
Current Assets	7 852	25 676	17 812
Debtors	6 829	23 063
Net Assets Liabilities	-15 003	8 597	4 801
Other Debtors	3 787
Property Plant Equipment	777	486

Other Financial Data
Accrued Liabilities	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 000	-1 000
Accumulated Amortisation Impairment Intangible Assets	544	2 784
Accumulated Depreciation Impairment Property Plant Equipment	97	388
Additions Other Than Through Business Combinations Intangible Assets	8 960
Additions Other Than Through Business Combinations Property Plant Equipment	874
Amounts Owed To Related Parties	12 986
Average Number Employees During Period	2	2	2
Creditors	31 048	21 877	15 580
Fixed Assets	9 193	6 662	4 131
Increase From Amortisation Charge For Year Intangible Assets	544	2 240
Increase From Depreciation Charge For Year Property Plant Equipment	97	291
Intangible Assets	8 416	6 176
Intangible Assets Gross Cost	8 960	8 960
Net Current Assets Liabilities	-23 196	4 201	2 465
Number Shares Issued Fully Paid	100	100
Other Creditors	238
Par Value Share	1	1
Prepayments	336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	336	402	233
Property Plant Equipment Gross Cost	874	874
Provisions For Liabilities Balance Sheet Subtotal		1 266	795
Taxation Social Security Payable	300
Total Assets Less Current Liabilities	-14 003	10 863	6 596
Trade Creditors Trade Payables	17 524
Trade Debtors Trade Receivables	3 042
Amount Specific Advance Or Credit Directors	7 036	500
Amount Specific Advance Or Credit Made In Period Directors	-50	-7 036
Amount Specific Advance Or Credit Repaid In Period Directors	7 086

Company staff

Oana B.

Role: Secretary

Appointed: 20 July 2021

Latest update: 6 March 2024

Antony B.

Role: Director

Appointed: 28 May 2020

Latest update: 6 March 2024

People with significant control

Antony B.

Notified on 28 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon B.

Notified on 28 May 2020

Ceased on 15 June 2021

Nature of control:

1/2 or less of voting rights

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	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-05-28
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Call4rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oana B.

Antony B.

Simon B.

People with significant control

Antony B.

Simon B.

Accounts Documents

Company filings

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